122,295
Total Sales Orders
8,572
Orders (last 30 days)
₱85,849,002
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000117036 | — | 2026-08-10 | 0115402 | 1118210552333502 | Capas, Tarlac | ₱36,990.00 | 9 |
| SO0000117037 | — | 2026-08-10 | 0115401 | 1118249513127333 | San Rafael, Bulacan | ₱52,999.00 | 9 |
| SO0000117038 | — | 2026-08-10 | 0115400 | 1118255139070258 | Mexico, Pampanga | ₱29,490.00 | 9 |
| SO0000117039 | — | 2026-08-10 | 0115399 | 1109493408499153 | Balanga, Bataan | ₱20,916.00 | 9 |
| SO0000117040 | — | 2026-08-10 | 0115398 | 260808SSYK5JFN | Metro Manila, Metro Manila | ₱10,027.00 | 9 |
| SO0000117041 | — | 2026-08-10 | 0115397 | 260808STCKWP24 | Metro Manila, Metro Manila | ₱17,990.00 | 9 |
| SO0000117042 | — | 2026-08-10 | 0115396 | 260808STFTW7Y3 | Metro Manila, Metro Manila | ₱11,990.00 | 9 |
| SO0000117043 | — | 2026-08-10 | 0115395 | 260808STUV5CHU | Metro Manila, Metro Manila | ₱16,490.00 | 9 |
| SO0000117044 | — | 2026-08-10 | 0115394 | 260808SUFT5VMX | Metro Manila, Metro Manila | ₱23,490.00 | 9 |
| SO0000117045 | — | 2026-08-10 | 0115393 | 260808SVSRXN9W | Rizal, South Luzon | ₱10,027.00 | 9 |
| SO0000117046 | — | 2026-08-10 | 0115392 | 260808SVX382J0 | Rizal, South Luzon | ₱9,998.00 | 9 |
| SO0000117047 | — | 2026-08-10 | 0115391 | 260808SXBV0UJP | Metro Manila, Metro Manila | ₱10,027.00 | 9 |
| SO0000117050 | — | 2026-08-10 | 0115390 | 260808T05Q5FTU | Metro Manila, Metro Manila | ₱11,990.00 | 9 |
| SO0000117051 | — | 2026-08-10 | 0115389 | 260808T0XMDESA | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000117052 | — | 2026-08-10 | 0115388 | 260808T3DC0CWD | Metro Manila, Metro Manila | ₱12,790.00 | 9 |
| SO0000117053 | — | 2026-08-10 | 0115387 | 260808T8UGBP49 | Metro Manila, Metro Manila | ₱21,978.00 | 9 |
| SO0000117054 | AILEEN CHUA | 2026-08-10 | — | — | MANILA, NCR | ₱37,742.50 | 2 |
| SO0000117055 | MARK OMILLO | 2026-08-10 | — | — | CAVITE, PROVINCE | ₱0.00 | 0 |
| SO0000117056 | JHUDIET DE GUZMAN | 2026-08-10 | — | — | QUEZON CITY, NCR | ₱0.00 | 0 |
| SO0000117057 | JAN ELLYZ DE GUZMAN | 2026-08-10 | — | — | QUEZON CITY, NCR | ₱25,191.00 | 2 |
| SO0000117058 | — | 2026-08-10 | 0115385 | 260808SUMD1NDQ | Metro Manila, Metro Manila | ₱11,526.00 | 9 |
| SO0000117059 | — | 2026-08-10 | 0115384 | 260808SXDEN4NJ | Metro Manila, Metro Manila | ₱5,192.00 | 9 |
| SO0000117060 | — | 2026-08-10 | 0115383 | 260808T9D6SRAY | Metro Manila, Metro Manila | ₱21,978.00 | 9 |
| SO0000117061 | — | 2026-08-10 | 0115382 | 260808T9SRAM9C | Metro Manila, Metro Manila | ₱6,154.00 | 9 |
| SO0000117062 | — | 2026-08-10 | 0115381 | 260808T9SYYKY1 | Metro Manila, Metro Manila | ₱14,894.00 | 9 |
| SO0000117063 | GERARDO O CUPAN III | 2026-08-10 | — | — | BULACAN, PROVINCE | ₱52,777.50 | 2 |
| SO0000117064 | — | 2026-08-10 | 0115380 | 260808SQNM41A2 | Tarlac, North Luzon | ₱9,998.00 | 9 |
| SO0000117065 | — | 2026-08-10 | 0115379 | 260808SR1MF369 | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000117066 | — | 2026-08-10 | 0115378 | 260808SR9WH9W9 | Pangasinan, North Luzon | ₱6,690.00 | 9 |
| SO0000117067 | — | 2026-08-10 | 0115377 | 260808SUNQW1NW | Bulacan, North Luzon | ₱11,990.00 | 9 |
| SO0000117069 | — | 2026-08-10 | 0115376 | 260808T1C4DTSX | Pampanga, North Luzon | ₱18,490.00 | 9 |
| SO0000117070 | — | 2026-08-10 | 0115375 | 260808T1ES8UPK | Nueva Ecija, North Luzon | ₱18,490.00 | 9 |
| SO0000117074 | — | 2026-08-10 | 0115374 | 260809TM3PG0TT | Tarlac, North Luzon | ₱15,538.00 | 9 |
| SO0000117075 | — | 2026-08-10 | 0115373 | 260809TNE0P00D | Bulacan, North Luzon | ₱20,490.00 | 9 |
| SO0000117077 | — | 2026-08-10 | 0115372 | 260809UGUCTKJW | Bulacan, North Luzon | ₱6,690.00 | 9 |
| SO0000117080 | — | 2026-08-10 | 0115371 | 260809UND1EQB2 | Pampanga, North Luzon | ₱6,690.00 | 9 |
| SO0000117082 | — | 2026-08-10 | 0115370 | 260809UX7AMBNJ | Tarlac, North Luzon | ₱16,919.00 | 9 |
| SO0000117083 | — | 2026-08-10 | 0115369 | 260809UYAWC6M2 | Pangasinan, North Luzon | ₱23,990.00 | 9 |
| SO0000117085 | — | 2026-08-10 | — | 260809V6KSAQ6K | Bulacan, North Luzon | ₱9,559.00 | 0 |
| SO0000117086 | — | 2026-08-10 | 0115368 | 260809VBASJV7N | Pampanga, North Luzon | ₱16,919.00 | 9 |
| SO0000117087 | — | 2026-08-10 | — | 260809VDNM9G52 | Pampanga, North Luzon | ₱9,559.00 | 0 |
| SO0000117088 | — | 2026-08-10 | 0115367 | 260809VH2WE7XN | Zambales, North Luzon | ₱20,916.00 | 9 |
| SO0000117089 | — | 2026-08-10 | — | 260809VH55W53A | Bulacan, North Luzon | ₱11,090.00 | 0 |
| SO0000117090 | — | 2026-08-10 | 0115366 | 260809VN2WD90B | Pampanga, North Luzon | ₱20,990.00 | 9 |
| SO0000117091 | — | 2026-08-10 | — | 260809VRY4CKK7 | Bulacan, North Luzon | ₱9,559.00 | 0 |
| SO0000117092 | — | 2026-08-10 | — | 260810VV8ATP5E | Pampanga, North Luzon | ₱22,316.00 | 0 |
| SO0000117093 | BUNDOC CAMILO MATEO | 2026-08-10 | — | — | LAS PINAS, NCR | ₱33,991.00 | 2 |
| SO0000117094 | KAROFI UPTOWN / JOHN LAM | 2026-08-10 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000117095 | — | 2026-08-10 | 0115365 | 260808SSB3020T | Quezon, South Luzon | ₱6,154.00 | 9 |
| SO0000117096 | — | 2026-08-10 | 0115364 | 260808SSS63A3B | Batangas, South Luzon | ₱7,890.00 | 9 |