108,944
Total Sales Orders
9,047
Orders (last 30 days)
₱97,443,232
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103959 | — | 2026-06-25 | 0102665 | 2606240CMGDQWD | Metro Manila, Metro Manila | ₱9,279.00 | 9 |
| SO0000103960 | — | 2026-06-25 | 0102666 | 2606250G13MGH3 | Metro Manila, Metro Manila | ₱10,735.00 | 9 |
| SO0000103961 | — | 2026-06-25 | 0102667 | 2606250HXVJD37 | Metro Manila, Metro Manila | ₱15,429.00 | 9 |
| SO0000103962 | — | 2026-06-25 | 0102668 | 2606250KADVXCM | Metro Manila, Metro Manila | ₱9,755.00 | 9 |
| SO0000103963 | — | 2026-06-25 | 0102669 | 2606250NP2B0QE | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000103964 | — | 2026-06-25 | 0102670 | 2606250SSJ0JRQ | Metro Manila, Metro Manila | ₱16,890.00 | 9 |
| SO0000103965 | — | 2026-06-25 | 0102671 | 26062512SK86U2 | Metro Manila, Metro Manila | ₱4,975.00 | 9 |
| SO0000103966 | — | 2026-06-25 | 0102672 | 26062513DGAPJD | Metro Manila, Metro Manila | ₱9,755.00 | 9 |
| SO0000103967 | — | 2026-06-25 | 0102673 | 26062514VRTF83 | Rizal, South Luzon | ₱5,455.00 | 9 |
| SO0000103968 | — | 2026-06-25 | 0102674 | 26062518QG0Y3R | Metro Manila, Metro Manila | ₱20,499.00 | 9 |
| SO0000103969 | — | 2026-06-25 | 0102675 | 584686152463451164 | N/A, N/A | ₱5,351.00 | 9 |
| SO0000103970 | ROGER MARTIN | 2026-06-25 | — | — | PARAÑAQUE, NCR | ₱33,383.00 | 9 |
| SO0000103971 | — | 2026-06-25 | 0102676 | 1099982453972148 | Cainta, Rizal | ₱8,549.00 | 9 |
| SO0000103972 | JEREMIAH JOSE/AMY ARQUINA | 2026-06-25 | — | — | BULACAN , PROVINCE | ₱31,491.50 | 2 |
| SO0000103973 | CECILIA FAUSTINO DAZA | 2026-06-25 | — | — | PARAÑAQUE, NCR | ₱37,392.00 | 2 |
| SO0000103974 | — | 2026-06-25 | 0102678 | 2606251ACS5TRS | Laguna, South Luzon | ₱4,769.00 | 9 |
| SO0000103975 | — | 2026-06-25 | 0102679 | 2606251CDKDHQC | Cavite, South Luzon | ₱5,455.00 | 9 |
| SO0000103976 | HENRY BUENASEDA | 2026-06-25 | — | — | LAS PIÑAS CITY, NCR | ₱30,491.50 | 9 |
| SO0000103977 | — | 2026-06-25 | 0102680 | 1099873803552766 | General Trias, Cavite | ₱21,090.00 | 9 |
| SO0000103978 | NORA MARTINEZ | 2026-06-25 | — | — | Parañaque City, NCR | ₱31,291.50 | 9 |
| SO0000103979 | — | 2026-06-25 | 0102681 | 26062519C3YHK2 | Antique, Visayas | ₱3,180.00 | 9 |
| SO0000103980 | — | 2026-06-25 | 0102682 | 2606251B10RFTW | Cavite, South Luzon | ₱3,050.00 | 9 |
| SO0000103981 | — | 2026-06-25 | 0102683 | 2606251B31JSCV | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000103982 | — | 2026-06-25 | 0102684 | 2606251BNB4RYC | Metro Manila, Metro Manila | ₱3,445.00 | 9 |
| SO0000103983 | — | 2026-06-25 | 0102685 | 2606251CMAYHQ6 | Metro Manila, Metro Manila | ₱3,445.00 | 9 |
| SO0000103984 | — | 2026-06-25 | 0102686 | 2606251CSMQSAD | Metro Manila, Metro Manila | ₱2,114.00 | 9 |
| SO0000103985 | — | 2026-06-25 | 0102687 | 2606251CYHK6X2 | Bulacan, North Luzon | ₱2,969.00 | 9 |
| SO0000103986 | — | 2026-06-25 | 0102688 | 2606251D2MQGDK | Albay, South Luzon | ₱2,075.00 | 9 |
| SO0000103987 | — | 2026-06-25 | 0102689 | 2606251DDA6868 | Negros Occidental, Visayas | ₱1,970.00 | 9 |
| SO0000103988 | — | 2026-06-25 | 0102690 | 2606251DWKS3F2 | Tarlac, North Luzon | ₱7,313.00 | 9 |
| SO0000103989 | — | 2026-06-25 | 0102691 | 2606251E7RYUEC | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103990 | — | 2026-06-25 | 0102692 | 1100546453492298 | Taguig City, Metro Manila~Taguig | ₱3,990.00 | 9 |
| SO0000103991 | KLAVY CYNTHIA CAPITAN | 2026-06-25 | — | — | LAS PIÑAS, NCR | ₱37,392.00 | 9 |
| SO0000103992 | — | 2026-06-25 | 0102693 | 584654577050682557 | N/A, Batangas | ₱4,079.50 | 9 |
| SO0000103993 | ARRIANE DIZON ROSALES | 2026-06-25 | — | — | MANDALUYONG , NCR | ₱33,991.50 | 9 |
| SO0000103994 | — | 2026-06-25 | 0102694 | 260623TKP0Q8F2 | Cavite, South Luzon | ₱24,998.00 | 9 |
| SO0000103995 | — | 2026-06-25 | 0102695 | 260623TN4088BJ | Laguna, South Luzon | ₱29,190.00 | 9 |
| SO0000103996 | ESTRELLA S ADRALES | 2026-06-25 | — | — | NAVOTAS, NCR | ₱37,990.00 | 9 |
| SO0000103997 | GINKY TAN | 2026-06-25 | — | — | PARAÑAQUE, NCR | ₱38,092.00 | 9 |
| SO0000103998 | — | 2026-06-25 | 0102704 | 260621MSQCGW1T | Metro Manila, Metro Manila | ₱33,190.00 | 9 |
| SO0000103999 | NOEL GELERA LAGDES | 2026-06-25 | — | — | MANILA, NCR | ₱28,392.00 | 9 |
| SO0000104000 | AURORA TUASON | 2026-06-25 | — | — | Tanza, Cavite | ₱28,859.26 | 9 |
| SO0000104001 | — | 2026-06-25 | 0102705 | 2606251E7XR96P | Laguna, South Luzon | ₱2,075.00 | 9 |
| SO0000104002 | — | 2026-06-25 | 0102706 | 2606251EC83CHY | Pampanga, North Luzon | ₱2,590.00 | 9 |
| SO0000104003 | — | 2026-06-25 | 0102707 | 2606251F4K75TB | Pampanga, North Luzon | ₱2,075.00 | 9 |
| SO0000104004 | — | 2026-06-25 | 0102708 | 2606251F86KRS5 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000104005 | — | 2026-06-25 | 0102709 | 2606251FCTDHWU | Cebu, Visayas | ₱24,735.00 | 9 |
| SO0000104006 | — | 2026-06-25 | 0102710 | 2606251G2U71A7 | Cebu, Visayas | ₱3,990.00 | 9 |
| SO0000104007 | — | 2026-06-25 | 0102711 | 2606251G6JE9DX | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000104008 | — | 2026-06-25 | 0102712 | 2606251HEWN489 | Metro Manila, Metro Manila | ₱1,400.00 | 9 |