122,271
Total Sales Orders
8,922
Orders (last 30 days)
₱92,427,464
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118020 | — | 2026-08-12 | 0115810 | 2608113Y82ED26 | Bulacan, North Luzon | ₱14,198.00 | 9 |
| SO0000118021 | — | 2026-08-12 | 0115811 | 26081140FAG9G4 | Bulacan, North Luzon | ₱10,068.00 | 9 |
| SO0000118022 | — | 2026-08-12 | 0115812 | 26081148559MEV | Nueva Ecija, North Luzon | ₱17,998.00 | 9 |
| SO0000118023 | — | 2026-08-12 | 0115813 | 1118550576848093 | Mabalacat, Pampanga | ₱12,190.00 | 9 |
| SO0000118024 | — | 2026-08-12 | 0115814 | 1118620102180284 | Angeles, Pampanga | ₱23,690.00 | 9 |
| SO0000118025 | — | 2026-08-12 | 0115815 | 26081134JRVYQA | Pampanga, North Luzon | ₱8,690.00 | 9 |
| SO0000118026 | — | 2026-08-12 | 0115816 | 2608113A650HC4 | Nueva Ecija, North Luzon | ₱22,999.00 | 9 |
| SO0000118027 | — | 2026-08-12 | 0115817 | 2608113C7FF5XU | Nueva Ecija, North Luzon | ₱9,779.00 | 9 |
| SO0000118028 | — | 2026-08-12 | 0115818 | 2608113CC73A1U | Nueva Ecija, North Luzon | ₱22,999.00 | 9 |
| SO0000118030 | — | 2026-08-12 | 0115819 | 2608113HKC98PG | Pampanga, North Luzon | ₱9,779.00 | 9 |
| SO0000118031 | — | 2026-08-12 | 0115820 | 2608113RENC8SM | Nueva Ecija, North Luzon | ₱8,690.00 | 9 |
| SO0000118032 | — | 2026-08-12 | 0115821 | 2608113YEDMA7E | Tarlac, North Luzon | ₱9,779.00 | 9 |
| SO0000118033 | — | 2026-08-12 | 0115822 | 26081140MHAE1Q | Nueva Ecija, North Luzon | ₱9,779.00 | 9 |
| SO0000118034 | ANDREI CHEN ONGKHO | 2026-08-12 | — | — | ANTIPOLO, RIZAL | ₱45,498.70 | 2 |
| SO0000118035 | KAROFI TRINOMA / DANE | 2026-08-12 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118036 | KAROFI EASTWOOD / JONATHAN | 2026-08-12 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118037 | KAROFI NORTH EDSA / JHENNESES | 2026-08-12 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118038 | KAROFI CLOVERLEAF / QUIENIES | 2026-08-12 | — | — | QUEZON CITY, NCR | ₱28,990.00 | 2 |
| SO0000118039 | KAROFI SM GRANDCENTER / COLEEN | 2026-08-12 | — | — | CALOOCAN, NCR | ₱28,990.00 | 2 |
| SO0000118040 | KAROFI AYALA MALL FELIZ / SHARMAINE | 2026-08-12 | — | — | PASIG, NCR | ₱28,990.00 | 2 |
| SO0000118041 | — | 2026-08-12 | 0115826 | 2608114C4TTCJ0 | Cavite, South Luzon | ₱4,769.00 | 9 |
| SO0000118042 | — | 2026-08-12 | 0115827 | 2608114E4Y4KFS | Cavite, South Luzon | ₱10,749.00 | 9 |
| SO0000118043 | — | 2026-08-12 | 0115828 | 2608114E685216 | Cavite, South Luzon | ₱8,690.00 | 9 |
| SO0000118044 | KAROFI SM MANILA / ROLANDO | 2026-08-12 | — | — | MANILA, NCR | ₱28,990.00 | 2 |
| SO0000118045 | — | 2026-08-12 | 0115829 | 260808RXV2MJAW | Cavite, South Luzon | ₱8,998.00 | 9 |
| SO0000118046 | KAROFI SM MUNTINLUPA / ADNES | 2026-08-12 | — | — | MUNTINLUPA, NCR | ₱28,990.00 | 2 |
| SO0000118047 | Jess Calvendra | 2026-08-12 | — | 585447376552625643 | MANDALUYONG , NCR | ₱0.00 | 2 |
| SO0000118048 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-08-12 | — | — | PASIG CITY, NCR | ₱28,990.00 | 2 |
| SO0000118049 | — | 2026-08-12 | 0115830 | 2608114F6UF5JN | Tarlac, North Luzon | ₱8,690.00 | 9 |
| SO0000118050 | — | 2026-08-12 | 0115831 | 2608114F7S28PG | Pampanga, North Luzon | ₱10,749.00 | 9 |
| SO0000118051 | — | 2026-08-12 | 0115832 | 2608114FFGYH9V | Cavite, South Luzon | ₱9,779.00 | 9 |
| SO0000118052 | — | 2026-08-12 | 0115833 | 2608114FUN52NQ | Laguna, South Luzon | ₱9,779.00 | 9 |
| SO0000118053 | — | 2026-08-12 | 0115834 | 2608114FWPXV9N | Misamis Occidental, Mindanao | ₱1,970.00 | 9 |
| SO0000118054 | — | 2026-08-12 | 0115835 | 2608114GSRAVJW | Metro Manila, Metro Manila | ₱315.00 | 9 |
| SO0000118055 | — | 2026-08-12 | 0115836 | 2608114H53R76B | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000118056 | — | 2026-08-12 | 0115837 | 2608114H6V1CPM | Metro Manila, Metro Manila | ₱10,698.00 | 9 |
| SO0000118057 | — | 2026-08-12 | 0115838 | 2608114HC4SKXE | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000118058 | — | 2026-08-12 | 0115839 | 2608114HMNGUYS | Laguna, South Luzon | ₱10,543.00 | 9 |
| SO0000118059 | — | 2026-08-12 | 0115840 | 2608114KENDYSE | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000118060 | — | 2026-08-12 | 0115841 | 1118641575112318 | Marilao, Bulacan | ₱2,339.00 | 9 |
| SO0000118061 | KAROFI FESTIVAL MALL / RUTH | 2026-08-12 | — | — | ALABANG MUNTINLUPA, NCR | ₱28,990.00 | 2 |
| SO0000118062 | — | 2026-08-12 | 0115842 | 2608114M6K6YN9 | Bulacan, North Luzon | ₱9,779.00 | 9 |
| SO0000118063 | — | 2026-08-12 | 0115843 | 2608114MWKEDUU | Biliran, Visayas | ₱4,399.00 | 9 |
| SO0000118064 | — | 2026-08-12 | 0115844 | 2608114NCXHF5J | Rizal, South Luzon | ₱4,196.00 | 9 |
| SO0000118065 | — | 2026-08-12 | 0115845 | 2608114P0H35JU | Cavite, South Luzon | ₱4,399.00 | 9 |
| SO0000118066 | — | 2026-08-12 | 0115846 | 2608114P1YVQVS | Misamis Oriental, Mindanao | ₱9,500.00 | 9 |
| SO0000118067 | — | 2026-08-12 | 0115847 | 2608114P5FFBUM | Quezon, South Luzon | ₱4,099.00 | 9 |
| SO0000118068 | — | 2026-08-12 | 0115848 | 2608114PGJ8H3N | Quezon, South Luzon | ₱4,399.00 | 9 |
| SO0000118069 | — | 2026-08-12 | 0115849 | 2608114QB7QTPB | Rizal, South Luzon | ₱790.00 | 9 |
| SO0000118070 | — | 2026-08-12 | 0115850 | 2608124SF462RU | Quezon, South Luzon | ₱525.00 | 9 |