123,715
Total Sales Orders
9,083
Orders (last 30 days)
₱91,896,660
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000070558 | I******s | 2026-02-26 | 70392 | 260226Q3MNWJV2 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070559 | J******g | 2026-02-26 | 70393 | 260226Q43GU736 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000070560 | C******s | 2026-02-26 | 70394 | 260226Q48H1DPS | Agusan Del Norte, Mindanao | ₱3,396.00 | 9 |
| SO0000070561 | K******s | 2026-02-26 | 70395 | 260226Q4SYVA83 | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000070564 | J******t | 2026-02-26 | 70396 | 260226Q74C7HGH | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000070567 | M******n | 2026-02-26 | 70397 | 260226QDVN1E7G | Iloilo, Visayas | ₱2,799.00 | 9 |
| SO0000070568 | R******c | 2026-02-26 | 70398 | 260226QE1U1358 | Pampanga, North Luzon | ₱3,799.00 | 9 |
| SO0000070569 | T******) | 2026-02-26 | 70399 | 260226QE2TG28H | Cagayan, North Luzon | ₱6,928.00 | 9 |
| SO0000070570 | L******n | 2026-02-26 | 70400 | 260226QE7G7CSE | South Cotabato, Mindanao | ₱1,999.00 | 9 |
| SO0000070572 | R******y | 2026-02-26 | 70401 | 260226QG1KV87X | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000070573 | Jayson De Guzman | 2026-02-26 | 70402 | 1074873856188661 | Mabalacat, Pampanga | ₱4,498.00 | 9 |
| SO0000070574 | Alfred dela cruz | 2026-02-26 | 70403 | 1074882084700820 | Makati City, Metro Manila~Makati | ₱7,275.00 | 9 |
| SO0000070575 | Edward Cudal | 2026-02-26 | 70404 | 1074887284689734 | Amadeo, Cavite | ₱12,694.84 | 9 |
| SO0000070576 | Edward Cudal | 2026-02-26 | 70405 | 1083462171089734 | Amadeo, Cavite | ₱6,347.42 | 9 |
| SO0000070577 | Monica Lavilla | 2026-02-26 | 70406 | 1083474945866912 | Bacoor, Cavite | ₱2,969.00 | 9 |
| SO0000070579 | Mitchel Roda | 2026-02-26 | 70407 | 1083482711092769 | Davao, Davao Del Sur | ₱6,975.00 | 9 |
| SO0000070580 | Lilian O | 2026-02-26 | 70408 | 1074911624156635 | Antipolo, Rizal | ₱2,969.00 | 9 |
| SO0000070581 | Johnny Higa | 2026-02-26 | 70409 | 1074945221209340 | Mandaluyong City, Metro Manila~Mandaluyong | ₱21,600.00 | 9 |
| SO0000070582 | Joseph Maleniza | 2026-02-26 | 70410 | 1074947837355770 | Pasig City, Metro Manila~Pasig | ₱3,398.00 | 9 |
| SO0000070583 | Maridel cena | 2026-02-26 | 70411 | 1074967801675614 | Liliw, Laguna | ₱2,730.00 | 9 |
| SO0000070584 | Mirajoy Margin | 2026-02-26 | 70412 | 260226QDWBYBDS | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000070585 | Glenn Mark Ducabo | 2026-02-26 | 70413 | 260226QDXMYDBF | Metro Manila, Metro Manila | ₱22,498.00 | 9 |
| SO0000070586 | RUTH EZRA PUNTERO | 2026-02-26 | 70414 | 260226QGAB8W9F | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000070587 | Edmine M. Bangayan | 2026-02-26 | 70415 | 260226QGEW77H8 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000070588 | Rosemarie Pinlac | 2026-02-26 | 70416 | 260226QJ3FEUQW | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000070589 | May Manlangit | 2026-02-26 | 70417 | 260226QK6B872Q | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000070590 | K******z | 2026-02-26 | 70418 | 260226QRCHYEA3 | ****, **** | ₱6,975.00 | 9 |
| SO0000070591 | L******o | 2026-02-26 | 70419 | 260226QTT2EC0H | ****, **** | ₱6,975.00 | 9 |
| SO0000070592 | L******o | 2026-02-26 | 70420 | 260226QTW2Q4ET | ****, **** | ₱6,975.00 | 9 |
| SO0000068641 | Sean Rodil | 2026-02-25 | 70106 | 260215QB7JBJP7 | Cavite, South Luzon | ₱19,998.00 | 9 |
| SO0000069038 | M******o | 2026-02-25 | 74760 | 2602182EY7SDQF | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000069389 | G******r | 2026-02-25 | 70306 | 26021951HS62E2 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000069427 | M******o | 2026-02-25 | 70139 | 26021958SVDA7S | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000069583 | Jovi | 2026-02-25 | 70086 | 2602183J0B3TF0 | Metro Manila, Metro Manila | ₱10,798.00 | 9 |
| SO0000069641 | R******o | 2026-02-25 | 96291 | 2602218X91YNRF | ****, **** | ₱3,397.00 | 9 |
| SO0000069679 | Keith Jade Badrina | 2026-02-25 | 70098 | 1082260779479174 | Cebu, Cebu | ₱10,598.00 | 9 |
| SO0000070249 | G******n | 2026-02-25 | 70017 | 260225JXQNWKBC | ****, **** | ₱7,275.00 | 9 |
| SO0000070250 | J******s | 2026-02-25 | 70018 | 260225K479V969 | ****, **** | ₱7,275.00 | 9 |
| SO0000070251 | C******o | 2026-02-25 | 70019 | 260225KCPQ0234 | ****, **** | ₱7,275.00 | 9 |
| SO0000070252 | Elizabeth Querubin | 2026-02-25 | 70020 | 1074441483231231 | Antipolo, Rizal | ₱11,798.00 | 9 |
| SO0000070253 | Claudine Ramos | 2026-02-25 | 70021 | 1083041954958128 | Pililla, Rizal | ₱5,739.00 | 9 |
| SO0000070254 | Jerick Catubig c/o Loreta Bondad | 2026-02-25 | 70022 | 260224JNBJD6G6 | Rizal, South Luzon | ₱18,498.00 | 9 |
| SO0000070255 | Omar | 2026-02-25 | 70023 | 260224JNXY677C | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000070256 | Roxanne Quevedo | 2026-02-25 | 70024 | 260224JP8WRK8V | Rizal, South Luzon | ₱18,999.00 | 9 |
| SO0000070257 | Noel D. Pineda | 2026-02-25 | 70025 | 260224JQCJAXET | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000070258 | Aeris Sapitanan | 2026-02-25 | 70026 | 1074524476444794 | Marikina City, Metro Manila~Marikina | ₱11,298.00 | 9 |
| SO0000070259 | Alberto Pablo Jr | 2026-02-25 | 70027 | 260225K1X3P9R0 | Rizal, South Luzon | ₱17,499.00 | 9 |
| SO0000070260 | Teacher Ron Dizon | 2026-02-25 | 70028 | 1074558665054881 | Taytay, Rizal | ₱14,498.00 | 9 |