123,437
Total Sales Orders
9,115
Orders (last 30 days)
₱92,839,467
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071445 | Ren Micosa | 2026-03-02 | 71249 | 2603023R5U3NWH | Batangas, South Luzon | ₱13,998.00 | 9 |
| SO0000071446 | KAREN CABALLA | 2026-03-02 | — | — | PASIG , NCR | ₱18,691.50 | 9 |
| SO0000071447 | JILL BARRIOS | 2026-03-02 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000071448 | LUDWIG LOPEZ | 2026-03-02 | — | — | LAGUNA , PROVINCE | ₱18,691.50 | 9 |
| SO0000071449 | Meaflour Thomas | 2026-03-02 | 71251 | 26030124HFMN99 | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000071450 | J******A | 2026-03-02 | 71252 | 2603023SHNXM2Q | ****, **** | ₱7,275.00 | 9 |
| SO0000071451 | Remy Inocentes | 2026-03-02 | 71253 | 2603011WYHWPC6 | Cavite, South Luzon | ₱27,998.00 | 9 |
| SO0000071452 | Akim Borlaza | 2026-03-02 | 71255 | 2603023T53RAGK | Bataan, North Luzon | ₱13,998.00 | 9 |
| SO0000071453 | Rosario Sigua | 2026-03-02 | 71256 | 2603023U1WYEHE | Tarlac, North Luzon | ₱8,198.00 | 9 |
| SO0000071454 | G******n | 2026-03-02 | 71257 | 2603023G50D6XA | ****, **** | ₱7,275.00 | 9 |
| SO0000071455 | P******o | 2026-03-02 | 71258 | 2603023V1MQHG2 | ****, **** | ₱7,275.00 | 9 |
| SO0000071456 | Ellen Tiburcio | 2026-03-02 | 72688 | 2603023FA18BB5 | Tarlac, North Luzon | ₱11,498.00 | 9 |
| SO0000071457 | Nicole A. | 2026-03-02 | 71259 | 26030102VM6U24 | Laguna, South Luzon | ₱22,999.00 | 9 |
| SO0000071458 | Ryan Ricafort | 2026-03-02 | 71260 | 2603023SKYEVDP | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000071459 | Chato Macapanas | 2026-03-02 | 71261 | 2603023USAKBWH | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000071460 | Cristina Kaye Roxas | 2026-03-02 | 71262 | 2603023WJV5QER | Bulacan, North Luzon | ₱28,999.00 | 9 |
| SO0000071461 | Carla May Torres | 2026-03-02 | 71263 | 2603023YTGT1E6 | Tarlac, North Luzon | ₱8,198.00 | 9 |
| SO0000071462 | ROBINSONS APPLIANCES CORP. | 2026-03-02 | — | 922343 | Quezon City, NCR | ₱34,680.10 | 9 |
| SO0000071463 | ROBINSONS APPLIANCES CORP. | 2026-03-02 | — | 922351 | Quezon City, NCR | ₱16,272.60 | 9 |
| SO0000071464 | Sylvia L. Tan | 2026-03-02 | 71266 | 26030240NDYDFY | Metro Manila, Metro Manila | ₱10,646.00 | 9 |
| SO0000071465 | Siegfred Zuñiga (spot sa uno) | 2026-03-02 | 71275 | 26030242R84V4U | Quezon, South Luzon | ₱20,998.00 | 9 |
| SO0000071466 | ROBINSONS LAND CORPORATION | 2026-03-02 | — | 1dzbr00058456 | MANDALUYONG CITY, MANDALUYONG CITY | ₱32,783.60 | 9 |
| SO0000071467 | BRILLS MARKETING CORPORATION' | 2026-03-02 | — | — | Manila, NCR | ₱0.00 | 2 |
| SO0000071468 | Mary Anne Sierra | 2026-03-02 | 71276 | 582838490422281227 | N/A, Rizal | ₱13,782.73 | 9 |
| SO0000071469 | J******z | 2026-03-02 | 71277 | 26030245R4243J | ****, **** | ₱11,640.00 | 9 |
| SO0000071470 | J******. | 2026-03-02 | 71279 | 2603024D7UECNP | ****, **** | ₱11,640.00 | 9 |
| SO0000071471 | V******a | 2026-03-02 | 71280 | 2603024DYX0CJT | ****, **** | ₱6,975.00 | 9 |
| SO0000071472 | L******N | 2026-03-02 | 71281 | 2603024E513DP9 | ****, **** | ₱6,975.00 | 9 |
| SO0000071473 | J******o | 2026-03-02 | 71282 | 2603024EVMBG2B | ****, **** | ₱11,160.00 | 9 |
| SO0000071474 | R******o | 2026-03-02 | 71283 | 2603024FHRH0XH | ****, **** | ₱6,975.00 | 9 |
| SO0000071475 | M******n | 2026-03-02 | 71284 | 2603024FWVQ7W6 | ****, **** | ₱6,975.00 | 9 |
| SO0000069593 | P******n | 2026-03-01 | 96283 | 2602208342R4Y6 | ****, **** | ₱3,397.00 | 9 |
| SO0000069612 | R******n | 2026-03-01 | 96287 | 2602208DEWEN10 | ****, **** | ₱3,397.00 | 9 |
| SO0000069640 | J******o | 2026-03-01 | 96290 | 2602218WGTMBV8 | ****, **** | ₱3,397.00 | 9 |
| SO0000069670 | E******o | 2026-03-01 | 70986 | 2602219M3UPT13 | Batangas, South Luzon | ₱10,598.00 | 9 |
| SO0000070875 | A******g | 2026-03-01 | 70980 | 260227SMJSPN18 | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000070970 | Rica Mae | 2026-03-01 | 72692 | 1075200640472362 | Taguig City, Metro Manila~Taguig | ₱14,999.00 | 9 |
| SO0000071027 | BRET | 2026-03-01 | 70987 | 260227SYTHGQBT | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000071153 | M******a | 2026-03-01 | 70976 | 2603010MN3M68N | ****, **** | ₱7,275.00 | 9 |
| SO0000071154 | K******o | 2026-03-01 | 70977 | 2603010QPJ48YE | ****, **** | ₱7,275.00 | 9 |
| SO0000071155 | J******G | 2026-03-01 | 70978 | 260301119TF2W9 | ****, **** | ₱23,280.00 | 9 |
| SO0000071156 | J******s | 2026-03-01 | 70979 | 26030116HSD57B | ****, **** | ₱7,275.00 | 9 |
| SO0000071157 | R******o | 2026-03-01 | 70981 | 2603011BJYURM4 | ****, **** | ₱7,275.00 | 9 |
| SO0000071158 | P******n | 2026-03-01 | 70982 | 2603011CAQUTSJ | ****, **** | ₱7,275.00 | 9 |
| SO0000071159 | D******a | 2026-03-01 | 70983 | 2603011ES8V825 | ****, **** | ₱7,275.00 | 9 |
| SO0000071160 | I******o | 2026-03-01 | 70984 | 2603011FR8P74S | ****, **** | ₱7,275.00 | 9 |
| SO0000071161 | C******n | 2026-03-01 | 70985 | 2603011H8YWR6U | ****, **** | ₱23,280.00 | 9 |
| SO0000071162 | B******i | 2026-03-01 | 70988 | 2603011V3URKE5 | ****, **** | ₱11,640.00 | 9 |
| SO0000071163 | J******a | 2026-03-01 | 70989 | 2603011W9YEKNS | ****, **** | ₱11,640.00 | 9 |
| SO0000071164 | L*****d | 2026-03-01 | 70990 | 260301261PPTHN | ****, **** | ₱7,275.00 | 9 |