123,212
Total Sales Orders
9,184
Orders (last 30 days)
₱93,159,005
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072273 | Jonathan Ramos | 2026-03-03 | 72066 | 1084833908622508 | Taguig City, Metro Manila~Taguig | ₱14,999.00 | 9 |
| SO0000072274 | Miguel Almeda | 2026-03-03 | 72067 | 1084811560140203 | Taguig City, Metro Manila~Taguig | ₱18,998.00 | 9 |
| SO0000072275 | Carmelita Hontanosas | 2026-03-03 | 72068 | 1076235272615623 | Valenzuela City, Metro Manila~Valenzuela | ₱5,209.00 | 9 |
| SO0000072276 | Mark asuncion | 2026-03-03 | 72069 | 1084856901490231 | Pasig City, Metro Manila~Pasig | ₱9,999.00 | 9 |
| SO0000072277 | GEROME L. CARPIO | 2026-03-03 | 72070 | 1084829777858291 | Sampaloc, Metro Manila~Manila | ₱21,498.00 | 9 |
| SO0000072278 | Jared Gil Arango | 2026-03-03 | 72071 | 1076265849904686 | Morong, Rizal | ₱15,498.00 | 9 |
| SO0000072279 | Ma Cecilia Pedrigal | 2026-03-03 | 72072 | 1084845175896647 | Mandaluyong City, Metro Manila~Mandaluyong | ₱21,498.00 | 9 |
| SO0000072280 | Michelle Tomelden | 2026-03-03 | 72073 | 1084821186857466 | San Nicolas, Metro Manila~Manila | ₱9,798.00 | 9 |
| SO0000072281 | Elena | 2026-03-03 | 72074 | 26030366S92U13 | Metro Manila, Metro Manila | ₱8,009.00 | 9 |
| SO0000072282 | Kyell Frondozo | 2026-03-03 | 72075 | 26030367G8B0Q1 | Bulacan, North Luzon | ₱18,498.00 | 9 |
| SO0000072283 | Alyanna Rocuyan | 2026-03-03 | 72076 | 26030367V5T3S3 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000072284 | Maria Cristina Nepomuceno | 2026-03-03 | 72077 | 26030368ADN6F2 | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000072285 | Xiggie Izzea | 2026-03-03 | 72078 | 26030368QAKY6E | Bulacan, North Luzon | ₱24,999.00 | 9 |
| SO0000072286 | Princess C. Villena | 2026-03-03 | 72079 | 26030369RRNDHN | Rizal, South Luzon | ₱14,243.00 | 9 |
| SO0000072287 | Capriz Jhen | 2026-03-03 | 72080 | 2603036AHBE235 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000072288 | Wendell Milioga | 2026-03-03 | 72081 | 2603036B292U2S | Metro Manila, Metro Manila | ₱12,509.00 | 9 |
| SO0000072289 | Maam Pat | 2026-03-03 | 72082 | 2603036B6HENWB | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000072290 | glaiza velez | 2026-03-03 | 72083 | 2603036BQ7HMWT | Metro Manila, Metro Manila | ₱8,009.00 | 9 |
| SO0000072291 | Jenica Quiamco | 2026-03-03 | 72084 | 2603036BX6PX39 | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000072292 | Tobbie Antonio | 2026-03-03 | 72085 | 2603036C686XFQ | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000072293 | Mary Jane Rayray | 2026-03-03 | 72086 | 2603036C6C065C | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000072294 | Jember Lee | 2026-03-03 | 72087 | 2603036CAAV3QY | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000072295 | Camille Labad | 2026-03-03 | 72088 | 1076099235047641 | Tanza, Cavite | ₱18,629.00 | 9 |
| SO0000072296 | Michael Mabilangan | 2026-03-03 | 72089 | 1084660185218507 | San Pablo, Laguna | ₱29,239.00 | 9 |
| SO0000072297 | Dexter Fojas Flores | 2026-03-03 | 74775 | 1076136432610201 | Batangas City, Batangas | ₱28,279.00 | 9 |
| SO0000072298 | paul singh | 2026-03-03 | 72090 | 1076125481721987 | San Pedro, Laguna | ₱8,729.00 | 9 |
| SO0000072299 | Carla N. Idea | 2026-03-03 | 72091 | 1084696998270244 | San Pedro, Laguna | ₱19,999.00 | 9 |
| SO0000072300 | Jasper Rodriguez | 2026-03-03 | 72092 | 1084748114597801 | Sariaya, Quezon | ₱17,099.00 | 9 |
| SO0000072301 | Wilma Cusi | 2026-03-03 | 72093 | 1084758922265650 | Calamba, Laguna | ₱8,998.00 | 9 |
| SO0000072302 | sophia | 2026-03-03 | 72094 | 1076216619922787 | Tanza, Cavite | ₱11,498.00 | 9 |
| SO0000072303 | Relyn Johnson | 2026-03-03 | 72095 | 1076225034361711 | Cavite City, Cavite | ₱5,739.00 | 9 |
| SO0000072304 | Rafael Paolo Rosales | 2026-03-03 | 72096 | 1084833503823401 | Tagaytay, Cavite | ₱19,999.00 | 9 |
| SO0000072305 | John Gervase Perez | 2026-03-03 | 72097 | 1076235691305537 | Bacoor, Cavite | ₱9,798.00 | 9 |
| SO0000072306 | Rakel Esperancilla | 2026-03-03 | 72098 | 26030368QP22AA | Bulacan, North Luzon | ₱11,498.00 | 9 |
| SO0000072307 | Swayne Andaya | 2026-03-03 | 72099 | 26030367YMEKSY | Cavite, South Luzon | ₱19,227.00 | 9 |
| SO0000072308 | Chrisel Villafranca | 2026-03-03 | 72100 | 26030368FET2B8 | Cavite, South Luzon | ₱14,167.00 | 9 |
| SO0000072309 | Jason Ramos | 2026-03-03 | 72101 | 2603036B94F417 | Laguna, South Luzon | ₱19,498.00 | 9 |
| SO0000072310 | Alma Pauline Macandog Llorico | 2026-03-03 | 72102 | 2603036BH4X7DW | Cavite, South Luzon | ₱8,729.00 | 9 |
| SO0000072311 | Floyd Descallar | 2026-03-03 | 72103 | 2603036CUAD132 | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000072312 | Abigail Sanchez | 2026-03-03 | 72104 | 2603036D3DTWYQ | Laguna, South Luzon | ₱14,243.00 | 9 |
| SO0000072313 | Quin Mark Piniero | 2026-03-03 | 72105 | 2603036DSHF943 | Batangas, South Luzon | ₱10,487.00 | 9 |
| SO0000072314 | Stephanie Cuenca | 2026-03-03 | 72106 | 2603036DRC7YJR | Cavite, South Luzon | ₱8,009.00 | 9 |
| SO0000072315 | MARTIN SUPAN | 2026-03-03 | — | — | QUEZON CITY , NCR | ₱900.00 | 9 |
| SO0000072316 | GLENN MARK ANTHONY | 2026-03-03 | — | — | MUNTINLUPA, NCR | ₱35,991.00 | 9 |
| SO0000072317 | Rafael Adlawan | 2026-03-03 | 72107 | 1084462189439648 | San Jose Del Monte, Bulacan | ₱20,999.00 | 9 |
| SO0000072318 | Joy Marquez Bilapuwerte | 2026-03-03 | 72108 | 1075958814406354 | Obando, Bulacan | ₱20,999.00 | 9 |
| SO0000072319 | Hailey Torlao | 2026-03-03 | 72109 | 1076161264209628 | Caloocan City, Metro Manila~Caloocan | ₱19,999.00 | 9 |
| SO0000072320 | Trisha mae lim | 2026-03-03 | 72110 | 1076271484072446 | Cainta, Rizal | ₱7,919.00 | 9 |
| SO0000072321 | Christine Joy Aran | 2026-03-03 | 72111 | 1084879330040948 | Binangonan, Rizal | ₱29,239.00 | 9 |
| SO0000072322 | Matt Mendoza | 2026-03-03 | 72112 | 1076277878546801 | Marikina City, Metro Manila~Marikina | ₱11,222.00 | 9 |