123,819
Total Sales Orders
9,187
Orders (last 30 days)
₱93,171,382
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000070358 | D******) | 2026-02-25 | 70124 | 260225MF6MYH0H | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070359 | C******l | 2026-02-25 | 70125 | 260225MH1537TE | Metro Manila, Metro Manila | ₱2,636.00 | 9 |
| SO0000070360 | C******z | 2026-02-25 | 70126 | 260225MHNUUY7E | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000070361 | L******p | 2026-02-25 | 70127 | 260225MJ3KH7YK | Metro Manila, Metro Manila | ₱3,275.00 | 9 |
| SO0000070362 | R******y | 2026-02-25 | 70128 | 260225MMWPENQX | Metro Manila, Metro Manila | ₱3,580.00 | 9 |
| SO0000070363 | A******o | 2026-02-25 | 70129 | 260225MMX9GS62 | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000070364 | A****a | 2026-02-25 | 70130 | 260225MN0G41PC | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000070365 | A******o | 2026-02-25 | 70131 | 260225MN3FG00K | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000070366 | Sean Chen | 2026-02-25 | 70132 | 1074636459313152 | Calamba, Laguna | ₱3,923.00 | 9 |
| SO0000070367 | Elliot Property | 2026-02-25 | 70133 | 1083238113792574 | Dalaguete, Cebu | ₱7,920.00 | 9 |
| SO0000070368 | JHAY MIRAVITE | 2026-02-25 | 70134 | 1074687241461177 | Quezon City, Metro Manila~Quezon City | ₱2,590.00 | 9 |
| SO0000070369 | Matet Spagnolo | 2026-02-25 | 70135 | 1083228564676080 | General Luna, Surigao Del Norte | ₱6,500.00 | 9 |
| SO0000070370 | Ben sendin | 2026-02-25 | 70136 | 1074692650444499 | Santa Ana, Metro Manila~Manila | ₱10,598.00 | 9 |
| SO0000070371 | Ma Melissa de Lira | 2026-02-25 | 70137 | 1083250933514619 | Taft, Eastern Samar | ₱7,275.00 | 9 |
| SO0000070372 | Ana Maria C. Mendiola | 2026-02-25 | 70138 | 260225MQ7BXX1W | Cavite, South Luzon | ₱5,209.00 | 9 |
| SO0000070373 | EDGARDO CARGANILLA Jr | 2026-02-25 | 70140 | 260225MV5CBXJ5 | Laguna, South Luzon | ₱11,798.00 | 9 |
| SO0000070374 | Geraldine Glori | 2026-02-25 | 70141 | 1082889109366465 | Los Banos, Laguna | ₱17,499.00 | 9 |
| SO0000070375 | Divine Mariano | 2026-02-25 | 70142 | 1083272968670350 | Naic, Cavite | ₱21,998.00 | 9 |
| SO0000070376 | phoebe angela brocka | 2026-02-25 | 70342 | 260223G7G27A8N | Metro Manila, Metro Manila | ₱10,798.00 | 9 |
| SO0000070377 | Marco Danielle Canonizado | 2026-02-25 | 70143 | 260225MTK3EQDQ | Rizal, South Luzon | ₱14,498.00 | 9 |
| SO0000070378 | Joshua Mateo | 2026-02-25 | 70144 | 260225MUGJM373 | Bulacan, North Luzon | ₱5,998.00 | 9 |
| SO0000070379 | David Tagal | 2026-02-25 | 70145 | 260225MVWKN711 | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000070380 | A******o | 2026-02-25 | 70146 | 260225MQMCNUEV | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070381 | A******s | 2026-02-25 | 70147 | 260225MT66JJGP | Western Samar, Visayas | ₱895.00 | 9 |
| SO0000070382 | T******a | 2026-02-25 | 70148 | 260225MTVU9KGX | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000070383 | J******n | 2026-02-25 | 70149 | 260225MWCFJWNV | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000070384 | R******Z | 2026-02-25 | 70150 | 260225MWEAP1JX | Davao Del Sur, Mindanao | ₱3,820.00 | 9 |
| SO0000070385 | J******n | 2026-02-25 | 70151 | 260225MXGJFEH0 | Metro Manila, Metro Manila | ₱2,698.00 | 9 |
| SO0000070386 | J******n | 2026-02-25 | 70152 | 260225MY0QBN1G | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000070387 | N******a | 2026-02-25 | 70153 | 260225N12ABDDW | ****, **** | ₱11,640.00 | 9 |
| SO0000070388 | C******a | 2026-02-25 | 70155 | 260225N4AWQYCQ | ****, **** | ₱7,275.00 | 9 |
| SO0000070389 | S******o | 2026-02-25 | 70156 | 260225N4Y4C9M7 | ****, **** | ₱7,275.00 | 9 |
| SO0000070390 | A******s | 2026-02-25 | 70157 | 260225N5P1QX2H | ****, **** | ₱7,275.00 | 9 |
| SO0000068699 | Wilcris Bondoc | 2026-02-24 | 70299 | 260215RWM3RF1Y | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000068835 | K******a | 2026-02-24 | 74756 | 26021717BK9T57 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000069221 | R******o | 2026-02-24 | 70291 | 2602182U8R4UK9 | Iloilo, Visayas | ₱4,475.00 | 9 |
| SO0000069223 | C******s | 2026-02-24 | 70290 | 2602182V5WTF6Q | Cebu, Visayas | ₱4,475.00 | 9 |
| SO0000069233 | J******z | 2026-02-24 | 74726 | 26021832KXJB6D | Benguet, North Luzon | ₱3,698.00 | 9 |
| SO0000069241 | A******o | 2026-02-24 | 74766 | 2602183AMAXGD3 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000069381 | C******L | 2026-02-24 | 70286 | 2602194X7K8KF8 | Cagayan, North Luzon | ₱895.00 | 9 |
| SO0000069758 | R******o | 2026-02-24 | 96300 | 260222BYFG0URR | ****, **** | ₱3,397.00 | 9 |
| SO0000070100 | G******n | 2026-02-24 | 69883 | 260224GC5HX2VQ | ****, **** | ₱7,275.00 | 9 |
| SO0000070101 | E******z | 2026-02-24 | 69884 | 260224GH1R44C7 | ****, **** | ₱7,275.00 | 9 |
| SO0000070102 | Danica Estrada | 2026-02-24 | 69885 | 1074290600161253 | Santa Rita, Pampanga | ₱20,999.00 | 9 |
| SO0000070103 | E******g | 2026-02-24 | 69886 | 260223G2Q22K16 | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000070104 | Joseph cheng | 2026-02-24 | 69887 | 1082847154316580 | Mandaluyong City, Metro Manila~Mandaluyong | ₱4,590.00 | 9 |
| SO0000070105 | marc rotsen usero | 2026-02-24 | 69888 | 1074304098196102 | San Pedro, Laguna | ₱3,498.00 | 9 |
| SO0000070106 | Ernest John Ragasa | 2026-02-24 | 69889 | 1082852727669655 | San Jose Del Monte, Bulacan | ₱10,260.00 | 9 |
| SO0000070107 | A******o | 2026-02-24 | 69890 | 260223G48VKMJR | Metro Manila, Metro Manila | ₱1,900.00 | 9 |
| SO0000070108 | Buklod Coffee - Benedict Mariategue | 2026-02-24 | 69891 | 1082858913134242 | Tanay, Rizal | ₱2,395.00 | 9 |