123,713
Total Sales Orders
9,081
Orders (last 30 days)
₱91,884,050
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000070505 | Shangg Losiñada | 2026-02-26 | 70277 | 260226PT55MBTC | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000070506 | Diane Flavier | 2026-02-26 | 70278 | 1083452577008455 | Pasig City, Metro Manila~Pasig | ₱14,999.00 | 9 |
| SO0000070507 | Arvie Joy Manicio | 2026-02-26 | 70283 | 260226PWFK7GJ1 | Cavite, South Luzon | ₱22,998.00 | 9 |
| SO0000070508 | ALLAN JOSON | 2026-02-26 | — | — | MANILA , NCR | ₱4,740.00 | 9 |
| SO0000070509 | Genevieve l. Ocampo | 2026-02-26 | 70284 | 260223F5PS2X7A | Bulacan, North Luzon | ₱34,998.00 | 9 |
| SO0000070510 | Melinda Cruz | 2026-02-26 | 70285 | 260226PWA2TRW9 | Bulacan, North Luzon | ₱7,108.00 | 9 |
| SO0000070511 | J******a | 2026-02-26 | 70288 | 260226PXN10KBR | ****, **** | ₱14,550.00 | 9 |
| SO0000070512 | GLENDA MATIAS | 2026-02-26 | — | — | Valenzuela, PROVINCE | ₱17,592.00 | 9 |
| SO0000070513 | M***nga | 2026-02-26 | 70302 | 582790432738149932 | N/A, Laguna | ₱10,044.00 | 9 |
| SO0000070514 | TOTAL BUILD CONSUMER GOODS TRADING | 2026-02-26 | 70281 | 235994 | QUEZON CITY, N/A | ₱4,275.00 | 9 |
| SO0000070515 | V******S | 2026-02-26 | 70316 | 260226Q4AUD88F | ****, **** | ₱7,275.00 | 9 |
| SO0000070516 | ROBINSONS APPLIANCES CORP. | 2026-02-26 | — | 907661 | Quezon City, NCR | ₱70,995.60 | 9 |
| SO0000070517 | ROBINSONS APPLIANCES CORP. | 2026-02-26 | — | 907668 | Quezon City, NCR | ₱49,543.00 | 9 |
| SO0000070518 | ROBINSONS APPLIANCES CORP. | 2026-02-26 | — | 913843 | Quezon City, NCR | ₱14,862.90 | 9 |
| SO0000070519 | ROBINSONS APPLIANCES CORP. | 2026-02-26 | — | 913846 | Quezon City, NCR | ₱11,832.60 | 9 |
| SO0000070520 | M******a | 2026-02-26 | 70332 | 260226Q604M8HW | ****, **** | ₱11,640.00 | 9 |
| SO0000070521 | Carlo Lazada | 2026-02-26 | 70358 | 1074900829298743 | Makati City, Metro Manila~Makati | ₱20,998.00 | 9 |
| SO0000070522 | Lyeka Teves | 2026-02-26 | 70359 | 260226Q17TCGBT | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000070523 | John O | 2026-02-26 | 70360 | 1074916621943464 | Taytay, Rizal | ₱14,999.00 | 9 |
| SO0000070524 | Iosa Jane Tulang | 2026-02-26 | 70361 | 1074936860072144 | Taguig City, Metro Manila~Taguig | ₱13,998.00 | 9 |
| SO0000070525 | bhea Lavador | 2026-02-26 | 70362 | 1074926878142800 | Quezon City, Metro Manila~Quezon City | ₱14,529.00 | 9 |
| SO0000070526 | Cris Botacion or Dave Abuan | 2026-02-26 | 70363 | 260226QAHGKCF0 | Rizal, South Luzon | ₱9,999.00 | 9 |
| SO0000070527 | Ed L. Jarin | 2026-02-26 | 70364 | 260226PY499D4S | Cavite, South Luzon | ₱16,998.00 | 9 |
| SO0000070528 | Alvin olaes sarmiento | 2026-02-26 | 70365 | 260226Q5DEMJP6 | Cavite, South Luzon | ₱11,498.00 | 9 |
| SO0000070529 | Ray kevin Estrellon | 2026-02-26 | 70366 | 260226QAQQ0C8V | Laguna, South Luzon | ₱5,209.00 | 9 |
| SO0000070530 | Christopher Bautista II | 2026-02-26 | 70367 | 260226Q9D0ARYA | Pangasinan, North Luzon | ₱8,998.00 | 9 |
| SO0000070531 | Katherine Vivar Esguerra | 2026-02-26 | 70368 | 1083510584890299 | Malolos, Bulacan | ₱20,999.00 | 9 |
| SO0000070532 | Justin Manlapaz | 2026-02-26 | 70369 | 260226QBR2PG3E | Pampanga, North Luzon | ₱16,998.00 | 9 |
| SO0000070533 | jeremiah angell punzalan | 2026-02-26 | 70370 | 1083344909405648 | Binan, Laguna | ₱16,998.00 | 9 |
| SO0000070534 | Aira Mabilin | 2026-02-26 | 70371 | 1083373522596689 | Trece Martires, Cavite | ₱8,638.00 | 9 |
| SO0000070535 | Donna M. Tan | 2026-02-26 | 70372 | 1074851817950068 | Lucena, Quezon | ₱9,999.00 | 9 |
| SO0000070536 | Jhane Grefaldeo | 2026-02-26 | 70373 | 1074951014828001 | Tanza, Cavite | ₱20,999.00 | 9 |
| SO0000070537 | C******n | 2026-02-26 | 70374 | 260226QF94V79A | ****, **** | ₱6,975.00 | 9 |
| SO0000070538 | Angelou Via*a | 2026-02-26 | 70375 | 1074973600916227 | Calauan, Laguna | ₱8,998.00 | 9 |
| SO0000070539 | M******a | 2026-02-26 | 70376 | 260226QHHAQSCW | ****, **** | ₱6,975.00 | 9 |
| SO0000070540 | M******e | 2026-02-26 | 70377 | 260226PSPUUKHE | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000070541 | R******a | 2026-02-26 | 70378 | 260226PSX6F6QB | Metro Manila, Metro Manila | ₱12,409.00 | 9 |
| SO0000070542 | J******z | 2026-02-26 | 70379 | 260226Q43JPBS3 | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000070543 | R******a | 2026-02-26 | 70380 | 260226Q98YJWKR | Metro Manila, Metro Manila | ₱2,799.00 | 9 |
| SO0000070544 | B******o | 2026-02-26 | 70381 | 260226QDF27TGB | Bulacan, North Luzon | ₱4,499.00 | 9 |
| SO0000070545 | C******n | 2026-02-26 | 70382 | 260226QG7RAE8Y | Batangas, South Luzon | ₱16,200.00 | 9 |
| SO0000070546 | J******i | 2026-02-26 | 70383 | 260226PSSKN5FJ | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000070547 | J***s | 2026-02-26 | 70384 | 260226PUA81SRM | Metro Manila, Metro Manila | ₱1,993.00 | 9 |
| SO0000070548 | H****h | 2026-02-26 | 70385 | 260226PUN70UX1 | Cebu, Visayas | ₱1,990.00 | 9 |
| SO0000070549 | L******e | 2026-02-26 | 70386 | 260226PV6D76GW | Metro Manila, Metro Manila | ₱8,728.00 | 9 |
| SO0000070550 | I******s | 2026-02-26 | 70387 | 260226PV80SNDV | Pampanga, North Luzon | ₱3,799.00 | 9 |
| SO0000070552 | P******r | 2026-02-26 | 70388 | 260226PWXF58Q7 | Nueva Ecija, North Luzon | ₱2,685.00 | 9 |
| SO0000070553 | G******e | 2026-02-26 | 70389 | 260226PY5M6R4A | Aklan, Visayas | ₱895.00 | 9 |
| SO0000070554 | M******s | 2026-02-26 | 70390 | 260226PYXMBA9F | Negros Oriental, Visayas | ₱5,366.00 | 9 |
| SO0000070555 | B******u | 2026-02-26 | 70391 | 260226Q0E2C182 | Metro Manila, Metro Manila | ₱7,038.00 | 9 |