122,267
Total Sales Orders
8,918
Orders (last 30 days)
₱92,410,148
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072118 | sophia | 2026-03-03 | 71922 | 1084535977822787 | Tanza, Cavite | ₱11,498.00 | 9 |
| SO0000072119 | Rudy Francisco | 2026-03-03 | 71923 | 1076017403840366 | Dasmarinas, Cavite | ₱14,639.00 | 9 |
| SO0000072120 | Jobelle Carpio | 2026-03-03 | 71924 | 1084567735717884 | Santa Rosa, Laguna | ₱20,998.00 | 9 |
| SO0000072121 | tin | 2026-03-03 | 71925 | 1084539983224738 | Tanza, Cavite | ₱9,999.00 | 9 |
| SO0000072122 | Junalyn Patiño | 2026-03-03 | 71926 | 1075995048265729 | Naic, Cavite | ₱19,999.00 | 9 |
| SO0000072123 | Jose Aaron Mateo | 2026-03-03 | 71927 | 1084593529613164 | General Trias, Cavite | ₱19,999.00 | 9 |
| SO0000072124 | Daniel Laylo | 2026-03-03 | 71928 | 1084580169341587 | Rosario, Batangas | ₱9,999.00 | 9 |
| SO0000072125 | Lemuel Magtibay | 2026-03-03 | 71929 | 1084588958904059 | Calamba, Laguna | ₱25,999.00 | 9 |
| SO0000072126 | Norman Tined | 2026-03-03 | 71930 | 1076023878432183 | Imus, Cavite | ₱25,999.00 | 9 |
| SO0000072127 | Shiela Kamila M. Marinay | 2026-03-03 | 71931 | 1076044427778090 | Los Banos, Laguna | ₱9,999.00 | 9 |
| SO0000072128 | CIELO SUAVERDEZ | 2026-03-03 | 71932 | 1076011691638062 | Santa Rosa, Laguna | ₱7,919.00 | 9 |
| SO0000072129 | Ellana Oblefias | 2026-03-03 | 71933 | 1084582796410262 | Lucena, Quezon | ₱25,999.00 | 9 |
| SO0000072130 | Aljon Alcantara [AJ] | 2026-03-03 | 71934 | 1076061835936439 | San Pablo, Laguna | ₱7,919.00 | 9 |
| SO0000072131 | Krisha Daven | 2026-03-03 | 71935 | 1084647506414283 | General Trias, Cavite | ₱29,239.00 | 9 |
| SO0000072132 | john michael gabales | 2026-03-03 | 71936 | 1084665338744626 | Alaminos, Laguna | ₱19,999.00 | 9 |
| SO0000072133 | Saira Libunao | 2026-03-03 | 71937 | 2603035JM5SBNX | Bulacan, North Luzon | ₱12,509.00 | 9 |
| SO0000072134 | Joshua Macalino | 2026-03-03 | 71938 | 2603035K7QDJMM | Tarlac, North Luzon | ₱4,598.00 | 9 |
| SO0000072135 | Kailah Santos | 2026-03-03 | 71939 | 2603035K8PUTJN | Pampanga, North Luzon | ₱15,498.00 | 9 |
| SO0000072136 | Raquel patungan | 2026-03-03 | 71940 | 2603035KPYR9QR | Pangasinan, North Luzon | ₱8,009.00 | 9 |
| SO0000072137 | DANTE S. DURANTE JR. | 2026-03-03 | 71941 | 2603035KQUC5E8 | Bulacan, North Luzon | ₱8,009.00 | 9 |
| SO0000072138 | Marc Yrrale M Villones | 2026-03-03 | 71942 | 2603035JX78DSA | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000072139 | Aleli Patricia Principe | 2026-03-03 | 71943 | 2603035KBS3D9E | Bulacan, North Luzon | ₱8,971.00 | 9 |
| SO0000072140 | Rose Vic M. Orogo | 2026-03-03 | 71944 | 2603035KJDRS01 | Rizal, South Luzon | ₱23,699.00 | 9 |
| SO0000072141 | Andrea | 2026-03-03 | 71945 | 2603035M03HDK8 | Bulacan, North Luzon | ₱8,971.00 | 9 |
| SO0000072142 | Christine Ching | 2026-03-03 | 71946 | 2603035M6XWX6A | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000072143 | Edith Rellosa | 2026-03-03 | 71947 | 2603035M9QKDSC | Rizal, South Luzon | ₱8,009.00 | 9 |
| SO0000072144 | Jianelle Buan | 2026-03-03 | 71948 | 2603024K1Y4PPY | Laguna, South Luzon | ₱12,787.00 | 9 |
| SO0000072145 | R******s | 2026-03-03 | 71949 | 2603035MGF31QW | ****, **** | ₱6,975.00 | 9 |
| SO0000072146 | Manny Magat | 2026-03-03 | 71950 | 1084505570975993 | Calamba, Laguna | ₱27,998.00 | 9 |
| SO0000072147 | Jennifer Dela Cruz | 2026-03-03 | 72689 | 2603034Y4RU278 | Tarlac, North Luzon | ₱11,498.00 | 9 |
| SO0000072148 | Lyka Cera | 2026-03-03 | 71951 | 2603035G4DRNHT | Pangasinan, North Luzon | ₱11,498.00 | 9 |
| SO0000072149 | SANDRA GOMEZ | 2026-03-03 | — | — | MANDALUYONG , NCR | ₱9,360.00 | 9 |
| SO0000072150 | JENNIFER PANGAN | 2026-03-03 | — | — | PASIG, NCR | ₱44,991.00 | 9 |
| SO0000072151 | Mikhaella Ege ( pls call bago shipment) | 2026-03-03 | 71952 | 2603024K6F55PX | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072152 | Agnes Balatbat | 2026-03-03 | 71953 | 1076004021020055 | Pasay City, Metro Manila~Pasay | ₱19,999.00 | 9 |
| SO0000072153 | Jaysam palaca | 2026-03-03 | 71954 | 2603024NU4GTV7 | Rizal, South Luzon | ₱33,998.00 | 9 |
| SO0000072154 | Ynna Rabago | 2026-03-03 | 71955 | 2603024RBGKX9P | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000072155 | Angelica Jimenez | 2026-03-03 | 71956 | 2603034U7XU121 | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000072156 | Carlo cantoria | 2026-03-03 | 71957 | 2603034UFPV2H0 | Metro Manila, Metro Manila | ₱21,999.00 | 9 |
| SO0000072157 | Ruth Francisco | 2026-03-03 | 71958 | 1084596982251964 | Taytay, Rizal | ₱19,999.00 | 9 |
| SO0000072158 | Ruby Rose Alarcon | 2026-03-03 | 71959 | 1084615943607921 | Las Pinas City, Metro Manila~Las Pinas | ₱19,999.00 | 9 |
| SO0000072159 | Rizalyn Sacramento | 2026-03-03 | 71960 | 26030353WARGYV | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000072160 | Janielle Alarcio | 2026-03-03 | 71961 | 1084651727075219 | Tondo I / Ii, Metro Manila~Manila | ₱19,999.00 | 9 |
| SO0000072161 | Pamela Leonardo | 2026-03-03 | 71962 | 1084634974824979 | Paranaque City, Metro Manila~Paranaque | ₱19,999.00 | 9 |
| SO0000072162 | Keneth Mangaco | 2026-03-03 | 71963 | 2603035E46KSTM | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000072163 | Claudette Lirio | 2026-03-03 | 71964 | 2603035K4Q515M | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000072164 | Tes Luna | 2026-03-03 | 71965 | 1076126830652297 | Santa Mesa, Metro Manila~Manila | ₱19,999.00 | 9 |
| SO0000072165 | LOVEMERSON U RODRIGUEZ | 2026-03-03 | — | — | Parañaque, NCR | ₱39,990.00 | 9 |
| SO0000072166 | Jennifer Binua | 2026-03-03 | 72710 | 26030248X6E1HV | Pampanga, North Luzon | ₱18,660.00 | 9 |
| SO0000072167 | Chris Denver De Vera | 2026-03-03 | 71966 | 2603034WHWV8DT | Pangasinan, North Luzon | ₱27,998.00 | 9 |