122,276
Total Sales Orders
8,927
Orders (last 30 days)
₱92,470,420
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072359 | Genina Chua | 2026-03-03 | 72145 | 1084694910240738 | Taguig City, Metro Manila~Taguig | ₱7,199.00 | 9 |
| SO0000072360 | Janelyn Binata | 2026-03-03 | 72146 | 1076115627030321 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,499.00 | 9 |
| SO0000072361 | Maria Katrina Palanginan | 2026-03-03 | 72147 | 1084673367686240 | Calamba, Laguna | ₱2,340.00 | 9 |
| SO0000072362 | Raeanna Cranbourne | 2026-03-03 | 72148 | 1076097671752203 | Makati City, Metro Manila~Makati | ₱3,990.00 | 9 |
| SO0000072363 | Mercy Gayapa | 2026-03-03 | 72149 | 1076140616578626 | Dasmarinas, Cavite | ₱3,799.00 | 9 |
| SO0000072364 | Rizza Fortes Landicho | 2026-03-03 | 72150 | 1084719724209729 | Laurel, Batangas | ₱3,498.00 | 9 |
| SO0000072365 | Melisa Gonzales | 2026-03-03 | 72151 | 1084698965894163 | Taguig City, Metro Manila~Taguig | ₱19,198.00 | 9 |
| SO0000072366 | Dorothy Baylon | 2026-03-03 | 72152 | 1076161625190221 | Quezon City, Metro Manila~Quezon City | ₱2,640.00 | 9 |
| SO0000072367 | Averyl Ong | 2026-03-03 | 72153 | 1076161226327769 | San Juan City, Metro Manila~San Juan | ₱2,590.00 | 9 |
| SO0000072368 | SUSAN UY GO | 2026-03-03 | 72154 | 1076160838404772 | Marikina City, Metro Manila~Marikina | ₱4,499.00 | 9 |
| SO0000072369 | Christopher Server | 2026-03-03 | 72155 | 1076132683698609 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,590.00 | 9 |
| SO0000072370 | Jessica Joaquin | 2026-03-03 | 72156 | 1076162053468600 | Imus, Cavite | ₱7,110.00 | 9 |
| SO0000072371 | fritz Webb | 2026-03-03 | 72157 | 1084744769440711 | Carmona, Cavite | ₱52,796.00 | 9 |
| SO0000072372 | Cayetano Tinao Jr | 2026-03-03 | 72158 | 1084721589466260 | Quezon City, Metro Manila~Quezon City | ₱6,508.00 | 9 |
| SO0000072373 | Matt Mitchell | 2026-03-03 | 72159 | 1076186227481837 | Angeles, Pampanga | ₱19,198.00 | 9 |
| SO0000072374 | Adolf Moises Nicolas | 2026-03-03 | 72160 | 1084757951213052 | Marikina City, Metro Manila~Marikina | ₱4,599.00 | 9 |
| SO0000072375 | Ferdinand P. Marzan | 2026-03-03 | 72161 | 1084745393801224 | Tayug, Pangasinan | ₱3,498.00 | 9 |
| SO0000072376 | Jho-Ann Agudo Doro | 2026-03-03 | 72162 | 1084780523886357 | Antipolo, Rizal | ₱3,799.00 | 9 |
| SO0000072377 | Edward & Faye Chan | 2026-03-03 | 72163 | 1084754976043800 | Paranaque City, Metro Manila~Paranaque | ₱5,525.00 | 9 |
| SO0000072378 | Leinette Magcasi | 2026-03-03 | 72164 | 1076215041683974 | Bacoor, Cavite | ₱7,110.00 | 9 |
| SO0000072379 | Voltaire Mungcal | 2026-03-03 | 72165 | 1076204276310559 | Marilao, Bulacan | ₱13,485.00 | 9 |
| SO0000072380 | Daniel Valdez | 2026-03-03 | 72166 | 1076245204259560 | Valenzuela City, Metro Manila~Valenzuela | ₱11,160.00 | 9 |
| SO0000072381 | Jose Paolo Rufo | 2026-03-03 | 72167 | 1084797993941465 | Taguig City, Metro Manila~Taguig | ₱19,198.00 | 9 |
| SO0000072382 | Margarita Castillo | 2026-03-03 | 72168 | 1084813155416544 | Quezon City, Metro Manila~Quezon City | ₱19,198.00 | 9 |
| SO0000072383 | Loyd Maniosco | 2026-03-03 | 72169 | 1076263635037252 | Mandaue, Cebu | ₱8,310.00 | 9 |
| SO0000072384 | Benj Manuel III | 2026-03-03 | 72170 | 1084846930421499 | Quezon City, Metro Manila~Quezon City | ₱9,275.00 | 9 |
| SO0000072385 | Harley Hubilla | 2026-03-03 | 72171 | 1076284805120718 | Marikina City, Metro Manila~Marikina | ₱3,499.00 | 9 |
| SO0000072386 | Melaine Habla | 2026-03-03 | 72172 | 1076288200546300 | Taguig City, Metro Manila~Taguig | ₱6,996.00 | 9 |
| SO0000072387 | Johanna D. Hortinela | 2026-03-03 | 72173 | 1084852140835047 | Las Pinas City, Metro Manila~Las Pinas | ₱10,799.00 | 9 |
| SO0000072389 | Precious Chrissandy Raspado | 2026-03-03 | 72174 | 1076269073508761 | Marikina City, Metro Manila~Marikina | ₱1,944.00 | 9 |
| SO0000072390 | Justin Jason Go | 2026-03-03 | 72175 | 1084867334739078 | Pasig City, Metro Manila~Pasig | ₱15,449.00 | 9 |
| SO0000072391 | Ralford Garcia | 2026-03-03 | 72176 | 1076271688487993 | Cainta, Rizal | ₱3,498.00 | 9 |
| SO0000072392 | Gina L Lao | 2026-03-03 | 72177 | 1076301626252566 | Davao, Davao Del Sur | ₱10,400.00 | 9 |
| SO0000072393 | Patrick dicen | 2026-03-03 | 72178 | 1076304822843827 | San Jose Del Monte, Bulacan | ₱3,498.00 | 9 |
| SO0000072394 | Kirby Joy Gumarao-Diaz | 2026-03-03 | 72179 | 1084868378274429 | Lucban, Quezon | ₱6,975.00 | 9 |
| SO0000072395 | chinky concepcion | 2026-03-03 | 72180 | 1084890774956320 | Davao, Davao Del Sur | ₱11,930.00 | 9 |
| SO0000072396 | Mester Leim EAST TOWER | 2026-03-03 | 72181 | 1084911338688158 | Pasig City, Metro Manila~Pasig | ₱7,905.00 | 9 |
| SO0000072397 | Riena P. Escobedo | 2026-03-03 | 72182 | 1084926511576988 | Paranaque City, Metro Manila~Paranaque | ₱6,508.00 | 9 |
| SO0000072398 | JHON PATRIC MALLARI | 2026-03-03 | — | — | Mexico, Pampanga | ₱23,993.40 | 9 |
| SO0000072399 | Michael Martinez | 2026-03-03 | 72183 | 1084857396570941 | Caloocan City, Metro Manila~Caloocan | ₱24,999.00 | 9 |
| SO0000072400 | abie mortalla | 2026-03-03 | 72184 | 1076325225972691 | Caloocan City, Metro Manila~Caloocan | ₱10,498.00 | 9 |
| SO0000072401 | Elma Hamto | 2026-03-03 | 72185 | 1084879970717379 | Antipolo, Rizal | ₱11,798.00 | 9 |
| SO0000072402 | Minalyne Boniol | 2026-03-03 | 72186 | 1076336205500356 | Pasig City, Metro Manila~Pasig | ₱5,739.00 | 9 |
| SO0000072403 | joanna vergara | 2026-03-03 | 72187 | 2603036MNJE54G | Bulacan, North Luzon | ₱12,279.00 | 9 |
| SO0000072404 | Marvin Q. Lacbayen | 2026-03-03 | 72188 | 1084920329344304 | Caloocan City, Metro Manila~Caloocan | ₱23,699.00 | 9 |
| SO0000072405 | Celina Tadiar | 2026-03-03 | 72189 | 1076318257393452 | Pasig City, Metro Manila~Pasig | ₱19,898.00 | 9 |
| SO0000072406 | Arch Angel | 2026-03-03 | 72190 | 2603036MX35JJR | Metro Manila, Metro Manila | ₱21,398.00 | 9 |
| SO0000072407 | M******O | 2026-03-03 | 72191 | 2603011DSM0X64 | Laguna, South Luzon | ₱1,615.00 | 9 |
| SO0000072408 | E******s | 2026-03-03 | 72192 | 2603035HYUD2Y7 | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000072409 | K******e | 2026-03-03 | 72193 | 2603035QPS37TH | Bulacan, North Luzon | ₱1,970.00 | 9 |