123,753
Total Sales Orders
9,121
Orders (last 30 days)
₱92,510,471
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000070261 | celine sta barbara | 2026-02-25 | 70029 | 260225KDY55758 | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000070262 | J******s | 2026-02-25 | 70030 | 260224JKX14587 | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000070263 | a*** a***l | 2026-02-25 | 70031 | 582762455590930310 | N/A, Maguindanao | ₱2,850.00 | 9 |
| SO0000070264 | J******o | 2026-02-25 | 70032 | 260224JNGDTS0A | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000070265 | M******o | 2026-02-25 | 70033 | 260224JNRUNXUF | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000070266 | M*****y | 2026-02-25 | 70034 | 260224JP078RJU | Metro Manila, Metro Manila | ₱7,469.00 | 9 |
| SO0000070267 | Billy de Jesus | 2026-02-25 | 70035 | 1074526279888732 | Santa Maria, Bulacan | ₱7,900.00 | 9 |
| SO0000070268 | C******r | 2026-02-25 | 70036 | 260224JRMEBKCU | Metro Manila, Metro Manila | ₱2,595.00 | 9 |
| SO0000070269 | E******o | 2026-02-25 | 70037 | 260225K0MCFG08 | Negros Occidental, Visayas | ₱486.00 | 9 |
| SO0000070270 | J******s | 2026-02-25 | 70333 | 260225K5253WC2 | Bulacan, North Luzon | ₱17,279.00 | 9 |
| SO0000070271 | Mylene Mangilaya | 2026-02-25 | 70038 | 1083096574351020 | Consolacion, Cebu | ₱5,843.00 | 9 |
| SO0000070272 | K******r | 2026-02-25 | 70039 | 260225KCNC3QCA | Negros Occidental, Visayas | ₱1,999.00 | 9 |