122,287
Total Sales Orders
8,564
Orders (last 30 days)
₱85,736,502
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000117967 | — | 2026-08-11 | 0115764 | 26081140RVJ0X7 | ****, **** | ₱11,640.00 | 9 |
| SO0000117968 | — | 2026-08-11 | 0115765 | 260811414EK8U9 | ****, **** | ₱11,640.00 | 9 |
| SO0000117971 | — | 2026-08-11 | 0115766 | 2608113Y370AH3 | Laguna, South Luzon | ₱21,699.00 | 9 |
| SO0000117972 | — | 2026-08-11 | 0115767 | 26081140TSK19P | Cavite, South Luzon | ₱12,190.00 | 9 |
| SO0000117973 | — | 2026-08-11 | 0115768 | 26081149292AGA | ****, **** | ₱11,640.00 | 9 |
| SO0000117974 | — | 2026-08-11 | 0115769 | 26081140FK38HB | Batangas, South Luzon | ₱9,779.00 | 9 |
| SO0000117976 | — | 2026-08-11 | 0115773 | 1118467969234844 | San Pedro, Laguna | ₱14,340.00 | 9 |
| SO0000117977 | — | 2026-08-11 | 0115774 | 2608113Q7F9SFF | Cavite, South Luzon | ₱6,500.00 | 9 |
| SO0000112875 | — | 2026-08-10 | 0115386 | 260729VBEEWFRC | Tarlac, North Luzon | ₱10,888.00 | 9 |
| SO0000114020 | — | 2026-08-10 | — | 26080187F4K290 | ****, **** | ₱3,390.00 | 0 |
| SO0000114037 | — | 2026-08-10 | — | 2608028RR6V9Y4 | ****, **** | ₱6,780.00 | 0 |
| SO0000114045 | — | 2026-08-10 | — | 2608029VXQ12MC | ****, **** | ₱3,390.00 | 0 |
| SO0000114048 | — | 2026-08-10 | — | 260802A16HW22Y | ****, **** | ₱3,390.00 | 0 |
| SO0000114055 | — | 2026-08-10 | — | 260802ADST35EA | ****, **** | ₱3,390.00 | 0 |
| SO0000114058 | — | 2026-08-10 | — | 260802APPXTJ7E | ****, **** | ₱3,390.00 | 0 |
| SO0000114412 | — | 2026-08-10 | — | 260803B7KMCA6D | Bulacan, North Luzon | ₱14,716.00 | 0 |
| SO0000116353 | — | 2026-08-10 | — | 260808RQJHJURT | ****, **** | ₱3,390.00 | 0 |
| SO0000116374 | — | 2026-08-10 | — | 260808RS38V97B | ****, **** | ₱3,390.00 | 0 |
| SO0000116866 | — | 2026-08-10 | — | 260808SV3VYGQE | ****, **** | ₱3,390.00 | 0 |
| SO0000116875 | — | 2026-08-10 | — | 260808SX075BGX | ****, **** | ₱3,390.00 | 0 |
| SO0000116879 | — | 2026-08-10 | — | 260808T22EQXXN | ****, **** | ₱3,390.00 | 0 |
| SO0000116880 | — | 2026-08-10 | — | 260808T4UVQ915 | ****, **** | ₱3,390.00 | 0 |
| SO0000116881 | — | 2026-08-10 | — | 260808T676DSPW | ****, **** | ₱3,390.00 | 0 |
| SO0000116884 | — | 2026-08-10 | — | 260808T9A6F8RQ | ****, **** | ₱3,390.00 | 0 |
| SO0000116886 | — | 2026-08-10 | — | 260808T9VD7JM5 | ****, **** | ₱3,390.00 | 0 |
| SO0000116888 | — | 2026-08-10 | — | 260809TCQ0B31E | ****, **** | ₱3,390.00 | 0 |
| SO0000116890 | — | 2026-08-10 | — | 260809TQKA01K2 | ****, **** | ₱3,390.00 | 0 |
| SO0000116896 | — | 2026-08-10 | — | 260809U7K3DX7P | ****, **** | ₱3,390.00 | 0 |
| SO0000116901 | — | 2026-08-10 | — | 260809UFE90C01 | ****, **** | ₱3,390.00 | 0 |
| SO0000116905 | — | 2026-08-10 | — | 260809UUQHN6PN | ****, **** | ₱3,390.00 | 0 |
| SO0000116906 | — | 2026-08-10 | — | 260809UVJETSME | ****, **** | ₱3,390.00 | 0 |
| SO0000116910 | — | 2026-08-10 | — | 260809V664JFT5 | ****, **** | ₱3,390.00 | 0 |
| SO0000116911 | — | 2026-08-10 | — | 260809V7W16SY2 | ****, **** | ₱3,390.00 | 0 |
| SO0000116923 | — | 2026-08-10 | 0114930 | 585447376552625643 | N/A, N/A | ₱5,352.00 | 9 |
| SO0000116924 | — | 2026-08-10 | 0114931 | 585466733625051069 | N/A, N/A | ₱20,699.00 | 9 |
| SO0000116925 | — | 2026-08-10 | 0114932 | 1117962331013298 | Caloocan City, Metro Manila~Caloocan | ₱14,490.00 | 9 |
| SO0000116926 | — | 2026-08-10 | 0114933 | 585464452262233092 | N/A, Pangasinan | ₱7,102.42 | 9 |
| SO0000116928 | — | 2026-08-10 | 0114934 | 1117967990617205 | Cabanatuan, Nueva Ecija | ₱20,398.00 | 9 |
| SO0000116929 | — | 2026-08-10 | 0114935 | 1109211487860056 | Mandaluyong City, Metro Manila~Mandaluyong | ₱11,249.00 | 9 |
| SO0000116930 | — | 2026-08-10 | 0114936 | 1117989702493362 | Cabuyao, Laguna | ₱15,990.00 | 9 |
| SO0000116931 | — | 2026-08-10 | 0114937 | 1117980771574594 | Quezon City, Metro Manila~Quezon City | ₱3,590.00 | 9 |
| SO0000116932 | — | 2026-08-10 | 0114938 | 1109238260220028 | Villasis, Pangasinan | ₱4,399.00 | 9 |
| SO0000116933 | — | 2026-08-10 | 0114939 | 1109242699946275 | Antipolo, Rizal | ₱27,214.00 | 9 |
| SO0000116934 | — | 2026-08-10 | 0114940 | 1109272600562845 | Pateros, Metro Manila~Pateros | ₱3,149.00 | 9 |
| SO0000116935 | — | 2026-08-10 | 0114941 | 1109275842792075 | Cainta, Rizal | ₱19,198.00 | 9 |
| SO0000116936 | — | 2026-08-10 | 0114942 | 1118036751793429 | Marikina City, Metro Manila~Marikina | ₱2,098.00 | 9 |
| SO0000116937 | — | 2026-08-10 | 0114943 | 1118057123916556 | Bangued, Abra | ₱4,099.00 | 9 |
| SO0000116938 | — | 2026-08-10 | 0114944 | 1118046965060805 | Makati City, Metro Manila~Makati | ₱5,525.00 | 9 |
| SO0000116939 | — | 2026-08-10 | 0114945 | 1109299430838358 | Quezon City, Metro Manila~Quezon City | ₱3,290.00 | 9 |
| SO0000116940 | — | 2026-08-10 | 0114946 | 1118075723521379 | Pasig City, Metro Manila~Pasig | ₱15,799.00 | 9 |