123,271
Total Sales Orders
9,243
Orders (last 30 days)
₱93,787,708
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072415 | Romarico Jose Agcaoili | 2026-03-03 | 72199 | 1076093480457161 | Paranaque City, Metro Manila~Paranaque | ₱15,399.00 | 9 |
| SO0000072416 | Eva Saludar | 2026-03-03 | 72200 | 1084689785017668 | Tagbilaran, Bohol | ₱11,160.00 | 9 |
| SO0000072417 | PJ Garcia | 2026-03-03 | 72201 | 1084682597386024 | Santa Maria, Bulacan | ₱9,598.00 | 9 |
| SO0000072418 | Rannie Rojales | 2026-03-03 | 72202 | 1076133275924640 | Magallanes, Cavite | ₱3,180.00 | 9 |
| SO0000072419 | Mark Angelo Abellana | 2026-03-03 | 72203 | 1084777514416476 | Ormoc, Leyte | ₱8,728.00 | 9 |
| SO0000072420 | Mitzie Fabroada | 2026-03-03 | 72204 | 1076193837385808 | Lumban, Laguna | ₱7,110.00 | 9 |
| SO0000072421 | Helen Ramon | 2026-03-03 | 72205 | 1076243447732865 | San Miguel, Bulacan | ₱10,298.00 | 9 |
| SO0000072422 | ryan g.caballero | 2026-03-03 | 72206 | 1084840517187707 | Buenavista, Guimaras | ₱3,040.00 | 9 |
| SO0000072423 | Steiner Yap | 2026-03-03 | 72207 | 1084856503743126 | Iloilo City, Iloilo | ₱21,600.00 | 9 |
| SO0000072424 | Regina Rubioruperto | 2026-03-03 | 72208 | 1084842365021424 | Dumaguete, Negros Oriental | ₱4,599.00 | 9 |
| SO0000072425 | LEA GO | 2026-03-03 | 72209 | 1076265289202069 | Calapan, Oriental Mindoro | ₱1,120.00 | 9 |
| SO0000072426 | Joyce dela merced | 2026-03-03 | 72210 | 1084896922798386 | Cabanatuan, Nueva Ecija | ₱25,199.00 | 9 |
| SO0000072427 | D***ene M** F***icante | 2026-03-03 | 72211 | 582879212554585259 | N/A, N/A | ₱1,999.00 | 9 |
| SO0000072428 | J***ark M***na | 2026-03-03 | 72212 | 582881888691914073 | N/A, Rizal | ₱1,270.00 | 9 |
| SO0000072429 | E*** D***rte | 2026-03-03 | 72213 | 582882553311102402 | N/A, N/A | ₱6,277.50 | 9 |
| SO0000072430 | L***el T***la | 2026-03-03 | 72214 | 582882830010517267 | N/A, N/A | ₱720.00 | 9 |
| SO0000072431 | J******l | 2026-03-03 | 72215 | 2603036NHB7PPX | ****, **** | ₱6,975.00 | 9 |
| SO0000072432 | M******g | 2026-03-03 | 72216 | 2603036PHTSQ5G | ****, **** | ₱11,160.00 | 9 |
| SO0000072433 | Reymar D Miranda | 2026-03-03 | 72217 | 2603036PM46D4F | Metro Manila, Metro Manila | ₱24,999.00 | 9 |
| SO0000072434 | Icai Edrada | 2026-03-03 | 72218 | 2603036PYAT7ET | Metro Manila, Metro Manila | ₱16,698.00 | 9 |
| SO0000072435 | Vena Osorio | 2026-03-03 | 72219 | 2603036QTMBU7T | Metro Manila, Metro Manila | ₱12,509.00 | 9 |
| SO0000072436 | Mark A. Quilbio | 2026-03-03 | 72220 | 1084913150908212 | Quezon City, Metro Manila~Quezon City | ₱13,798.00 | 9 |
| SO0000072437 | Francis John Pio | 2026-03-03 | 72222 | 1075885296310206 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000072438 | Josh Rael Jorquia | 2026-03-03 | 72223 | 1075913457323022 | Binangonan, Rizal | ₱22,999.00 | 9 |
| SO0000072439 | Glenn Karl Catilod Guiyab | 2026-03-03 | 72224 | 1084463393408570 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000072440 | Michael Bernardo | 2026-03-03 | 72225 | 1084491784230298 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000072441 | Gerwell Cababan | 2026-03-03 | 72226 | 1075926098852583 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000072442 | Michelle Galvez | 2026-03-03 | 72227 | 1075924075507309 | Valenzuela City, Metro Manila~Valenzuela | ₱22,999.00 | 9 |
| SO0000072443 | Mark Polvora | 2026-03-03 | 72228 | 1084506191447468 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000072444 | DIBBY RHENZON V. ROSAGA | 2026-03-03 | 72229 | 1084501983309216 | Valenzuela City, Metro Manila~Valenzuela | ₱22,999.00 | 9 |
| SO0000072445 | Clarise Almeria | 2026-03-03 | 72230 | 1084525358596910 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000072447 | Daisy joy | 2026-03-03 | 73313 | 1076269813700283 | Meycauayan, Bulacan | ₱19,999.00 | 9 |
| SO0000072448 | Claire Michelle de Castro | 2026-03-03 | 72231 | 1084831156079694 | Marikina City, Metro Manila~Marikina | ₱8,729.00 | 9 |
| SO0000072449 | Allan Jay Cada | 2026-03-03 | 72232 | 1084928720872115 | Mandaluyong City, Metro Manila~Mandaluyong | ₱21,999.00 | 9 |
| SO0000072450 | Rona Porto | 2026-03-03 | 72233 | 2603036PJ75XGN | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000072451 | E******A | 2026-03-03 | 72234 | 2603035P5PCF8M | Metro Manila, Metro Manila | ₱8,638.00 | 9 |
| SO0000072452 | A******a | 2026-03-03 | 72235 | 26030368PGUEFQ | Laguna, South Luzon | ₱19,859.00 | 9 |
| SO0000072453 | M******z | 2026-03-03 | 72236 | 2603036E75AH0A | Metro Manila, Metro Manila | ₱8,098.00 | 9 |
| SO0000072454 | J******o | 2026-03-03 | 72237 | 2603036FESPD7P | Metro Manila, Metro Manila | ₱10,098.00 | 9 |
| SO0000072455 | f****a | 2026-03-03 | 72238 | 2603036FX8N8JA | Bulacan, North Luzon | ₱10,198.00 | 9 |
| SO0000072456 | P******n | 2026-03-03 | 72239 | 2603036G08FTW6 | Cavite, South Luzon | ₱10,198.00 | 9 |
| SO0000072457 | A******t | 2026-03-03 | 72240 | 2603036GYX9HMC | Pampanga, North Luzon | ₱10,198.00 | 9 |
| SO0000072458 | B******n | 2026-03-03 | 72241 | 2603036HGFJ8QN | Metro Manila, Metro Manila | ₱22,650.00 | 9 |
| SO0000072459 | D******e | 2026-03-03 | 72242 | 2603036MDD3G5Q | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000072460 | Eubert John F. Venturina | 2026-03-03 | 72243 | 1084942101121655 | Santa Maria, Bulacan | ₱21,240.00 | 9 |
| SO0000072461 | F******n | 2026-03-03 | 72244 | 2603036Q58KJKV | Metro Manila, Metro Manila | ₱9,383.00 | 9 |
| SO0000072462 | Jema Dimacali Sibug | 2026-03-03 | 72245 | 1084934927676802 | Mabalacat, Pampanga | ₱8,728.00 | 9 |
| SO0000072463 | Lawrence Chua | 2026-03-03 | 72246 | 1076327693604994 | Quezon City, Metro Manila~Quezon City | ₱1,120.00 | 9 |
| SO0000072464 | perlita dimaranan | 2026-03-03 | 72247 | 1084964108872476 | Tanza, Cavite | ₱11,250.00 | 9 |
| SO0000072465 | J******s | 2026-03-03 | 72248 | 2603036RE508YG | Metro Manila, Metro Manila | ₱4,599.00 | 9 |