123,621
Total Sales Orders
9,299
Orders (last 30 days)
₱94,763,143
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071113 | e******n | 2026-02-28 | 70936 | 260228UXMUKPSR | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000071114 | J******o | 2026-02-28 | 70937 | 260228UXY3PSMW | Pampanga, North Luzon | ₱6,928.00 | 9 |
| SO0000071115 | H******r | 2026-02-28 | 70938 | 260228UY1A8KXG | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000071116 | R******a | 2026-02-28 | 70939 | 260228UY5926G6 | Tarlac, North Luzon | ₱8,100.00 | 9 |
| SO0000071117 | T******n | 2026-02-28 | 70940 | 260228UYPG9M8H | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000071118 | B******o | 2026-02-28 | 70941 | 260228V1SVHMJT | Cavite, South Luzon | ₱10,298.00 | 9 |
| SO0000071119 | S******z | 2026-02-28 | 70942 | 260228V2NXXSM2 | Aurora, North Luzon | ₱3,397.00 | 9 |
| SO0000071120 | a******a | 2026-02-28 | 70943 | 260228V362W77T | Ilocos Norte, North Luzon | ₱4,599.00 | 9 |
| SO0000071121 | M******r | 2026-02-28 | 70944 | 260228V4DW09RU | Bohol, Visayas | ₱2,875.00 | 9 |
| SO0000071122 | N******o | 2026-02-28 | 70945 | 260228V5VDMHD4 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000071123 | J******o | 2026-02-28 | 70946 | 260228V7HE7RAH | Metro Manila, Metro Manila | ₱7,298.00 | 9 |
| SO0000071124 | J******o | 2026-02-28 | 70947 | 260228V81M4HE6 | Metro Manila, Metro Manila | ₱7,298.00 | 9 |
| SO0000071125 | K******a | 2026-02-28 | 70948 | 260228V9DUAFYU | Rizal, South Luzon | ₱2,969.00 | 9 |
| SO0000071126 | M******A | 2026-02-28 | 70949 | 260228VA708DW9 | Sorsogon, South Luzon | ₱1,970.00 | 9 |
| SO0000071127 | A******s | 2026-02-28 | 70950 | 260228VB1BB7P0 | Laguna, South Luzon | ₱2,190.00 | 9 |
| SO0000071128 | Ma. Kristina Junio | 2026-02-28 | 70951 | 1083781388077348 | Bacoor, Cavite | ₱18,999.00 | 9 |
| SO0000071129 | Jai Cruz | 2026-02-28 | 70952 | 1083888955216843 | General Trias, Cavite | ₱20,999.00 | 9 |
| SO0000071130 | Marjun Lestino leron | 2026-02-28 | 70953 | 1075345686184206 | Quezon City, Metro Manila~Quezon City | ₱5,525.00 | 9 |
| SO0000071131 | Unice Gayta | 2026-02-28 | 70954 | 1075368050252116 | Calamba, Laguna | ₱8,729.00 | 9 |
| SO0000071132 | Andrei Exconde | 2026-02-28 | 70955 | 1083954121261905 | San Pablo, Laguna | ₱21,349.00 | 9 |
| SO0000071133 | malcolm schaefer | 2026-02-28 | 70956 | 1083977511370775 | Ferrol, Romblon | ₱8,728.00 | 9 |
| SO0000071134 | Raymund Jorge | 2026-02-28 | 70957 | 1083980115837231 | Quezon City, Metro Manila~Quezon City | ₱1,512.00 | 9 |
| SO0000071135 | Cristine Alferez Teodoro | 2026-02-28 | 70958 | 1083969735697570 | Floridablanca, Pampanga | ₱7,040.00 | 9 |
| SO0000071136 | Bebelynda Marcelo | 2026-02-28 | 70959 | 1075393078720676 | Balud, Masbate | ₱8,728.00 | 9 |
| SO0000071137 | Nena ompad | 2026-02-28 | 70960 | 1075423000623820 | Dasmarinas, Cavite | ₱26,348.00 | 9 |
| SO0000071138 | choi dumale | 2026-02-28 | 70961 | 1075410861697364 | Caloocan City, Metro Manila~Caloocan | ₱11,625.00 | 9 |
| SO0000071139 | Clyde Pizarro | 2026-02-28 | 70962 | 260228V7YXQGWU | Metro Manila, Metro Manila | ₱9,206.00 | 9 |
| SO0000071140 | A******g | 2026-02-28 | 70963 | 260228VC7JUUJU | ****, **** | ₱6,975.00 | 9 |
| SO0000071141 | Shamuel Roz Torres | 2026-02-28 | 70964 | 260228VCWB16WR | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000071142 | J***a | 2026-02-28 | 70965 | 260228VCK5UVH6 | ****, **** | ₱6,975.00 | 9 |
| SO0000071143 | P******s | 2026-02-28 | 70966 | 260228VD1HG2NV | ****, **** | ₱6,975.00 | 9 |
| SO0000071144 | Cender Cabalo | 2026-02-28 | 70967 | 260228V8S8BGJH | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000071145 | Sophia Descalso | 2026-02-28 | 70968 | 260228VCHFH8TS | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000071146 | N******a | 2026-02-28 | 70969 | 260228VED2SR07 | ****, **** | ₱11,160.00 | 9 |
| SO0000071147 | N******a | 2026-02-28 | 70970 | 260228VEGWVPMN | ****, **** | ₱11,160.00 | 9 |
| SO0000071148 | J******o | 2026-02-28 | 70971 | 260228VMEJ43X1 | ****, **** | ₱11,160.00 | 9 |
| SO0000071149 | J******o | 2026-02-28 | 70972 | 260228VMH34HVD | ****, **** | ₱6,975.00 | 9 |
| SO0000071150 | A***e | 2026-02-28 | 70973 | 260228VQ4T2AFG | ****, **** | ₱6,975.00 | 9 |
| SO0000071151 | E******o | 2026-02-28 | 70974 | 260228VQAF75FA | ****, **** | ₱11,160.00 | 9 |
| SO0000071152 | L******n | 2026-02-28 | 70975 | 260228VSD8CG5F | ****, **** | ₱6,975.00 | 9 |
| SO0000076596 | CW HOME DEPOT - COMMONWEALTH | 2026-02-28 | — | FEBRUARY2026 SALES | Quezon City, NCR | ₱24,738.75 | 2 |
| SO0000076598 | CW HOME DEPOT - ORTIGAS | 2026-02-28 | — | FEBRUARY2026 SALES | Pasig, NCR | ₱2,100.00 | 2 |
| SO0000076600 | CW HOME DEPOT - ORTIGAS | 2026-02-28 | — | FEBRUARY 2026 SALES | Pasig, NCR | ₱8,246.25 | 2 |
| SO0000076602 | CW HOME DEPOT - STA. ROSA | 2026-02-28 | — | FEBRUARY 2026 SALES | Sta. Rosa, Laguna | ₱22,488.75 | 2 |
| SO0000076606 | CW HOME DEPOT - TAYTAY | 2026-02-28 | — | FEBRUARY2026 SALES | Taytay, Rizal | ₱854.00 | 2 |
| SO0000076608 | CW HOME DEPOT - TAYTAY | 2026-02-28 | — | FEBRUARY 2026 SALES | Taytay, Rizal | ₱5,021.25 | 2 |
| SO0000076610 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-02-28 | — | FEBRUARY 2026 SALES | Muntinlupa City, NCR | ₱38,981.25 | 2 |
| SO0000086915 | ACE HARDWARE - TRECE MARTIRES | 2026-02-28 | — | FEBRUARY 2026 S SALE | CAVITE | ₱563,925.81 | 0 |
| SO0000086958 | ACE HARDWARE - TANZA | 2026-02-28 | — | FEBRUARY 2026 S SALE | Tanza, Cavite | ₱800,793.76 | 0 |
| SO0000086965 | ACE HARDWARE - ROSARIO | 2026-02-28 | — | FEBRUARY2026 S SALES | Rosario, Cavite | ₱111,784.54 | 0 |