123,850
Total Sales Orders
9,218
Orders (last 30 days)
₱93,439,600
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000070128 | Mae Kaye Antenor | 2026-02-24 | 70344 | 260216UHWHRA8C | Rizal, South Luzon | ₱17,103.00 | 9 |
| SO0000070129 | Erika Barcenas | 2026-02-24 | 70345 | 260217VYPAU3DD | Metro Manila, Metro Manila | ₱17,103.00 | 9 |
| SO0000070130 | Roland Ryan Vidal | 2026-02-24 | 70346 | 2602170XUG8REY | Rizal, South Luzon | ₱17,103.00 | 9 |
| SO0000070131 | Francis Kyle Cuarteros | 2026-02-24 | 70347 | 2602183KBKV0KK | Metro Manila, Metro Manila | ₱37,101.00 | 9 |
| SO0000070132 | Jay Letargo | 2026-02-24 | 70348 | 2602206GB6HU1G | Metro Manila, Metro Manila | ₱17,103.00 | 9 |
| SO0000070133 | Abigail Ledesma | 2026-02-24 | 70349 | 2602207B5N34B2 | Bulacan, North Luzon | ₱17,103.00 | 9 |
| SO0000070134 | K******n | 2026-02-24 | 69912 | 260224H7G79MVU | ****, **** | ₱7,275.00 | 9 |
| SO0000070135 | Sunshine Mendoza | 2026-02-24 | 69913 | 260224H8SRPAC6 | Bulacan, North Luzon | ₱8,099.00 | 9 |
| SO0000070136 | K******s | 2026-02-24 | 69914 | 260224H0FV1S5M | Ilocos Sur, North Luzon | ₱2,969.00 | 9 |
| SO0000070137 | R******r | 2026-02-24 | 69915 | 260224H1M2QPF9 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000070138 | R******o | 2026-02-24 | 69916 | 260224H3W36MNE | Rizal, South Luzon | ₱630.00 | 9 |
| SO0000070139 | L******o | 2026-02-24 | 69917 | 260224H4NM20ER | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000070140 | Edd Lucero | 2026-02-24 | 69918 | 1074363839229217 | Caloocan City, Metro Manila~Caloocan | ₱25,000.00 | 9 |
| SO0000070141 | M******a | 2026-02-24 | 69919 | 260224H5X0AR9Y | Zambales, North Luzon | ₱2,590.00 | 9 |
| SO0000070142 | M******a | 2026-02-24 | 69920 | 260224H647NQDD | Zambales, North Luzon | ₱2,590.00 | 9 |
| SO0000070143 | M******a | 2026-02-24 | 69921 | 260224H697VFWB | Zambales, North Luzon | ₱2,590.00 | 9 |
| SO0000070144 | M******a | 2026-02-24 | 69922 | 260224H6CDWN2P | Zambales, North Luzon | ₱2,590.00 | 9 |
| SO0000070145 | M******a | 2026-02-24 | 69923 | 260224H6E47SWC | Zambales, North Luzon | ₱2,590.00 | 9 |
| SO0000070146 | R******o | 2026-02-24 | 69924 | 260224H76RXDB8 | Bulacan, North Luzon | ₱850.00 | 9 |
| SO0000070147 | Alex F. dela Cruz | 2026-02-24 | 69925 | 1082918328052775 | Makati City, Metro Manila~Makati | ₱2,075.00 | 9 |
| SO0000070149 | L*** m***in | 2026-02-24 | 69926 | 582751343252965028 | N/A, N/A | ₱38,098.00 | 9 |
| SO0000070150 | L******o | 2026-02-24 | 69927 | 260224H9X38F4X | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000070151 | BERNADETTE SAN GABRIEL | 2026-02-24 | — | — | QUEZON CITY , NCR | ₱2,800.00 | 9 |
| SO0000070152 | Xyra Ababa | 2026-02-24 | 69928 | 260224H9ESYUDY | Pampanga, North Luzon | ₱18,998.00 | 9 |
| SO0000070153 | Inchcape Global Business Services APAC, Inc. | 2026-02-24 | 69929 | 235986 | Taguig City, N/A | ₱90,096.00 | 9 |
| SO0000070154 | D******m | 2026-02-24 | 69930 | 260224HEFG8632 | ****, **** | ₱11,640.00 | 9 |
| SO0000070155 | BRILLS MARKETING CORPORATION' | 2026-02-24 | — | — | Manila, NCR | ₱43,490.00 | 9 |
| SO0000070156 | J******a | 2026-02-24 | 69932 | 260224HGD6BGFH | ****, **** | ₱11,640.00 | 9 |
| SO0000070157 | r******r | 2026-02-24 | 69933 | 260224HBVRSAR2 | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000070158 | J******a | 2026-02-24 | 69934 | 260224HCGF5NCF | Bulacan, North Luzon | ₱7,148.00 | 9 |
| SO0000070159 | D******z | 2026-02-24 | 69935 | 260224HEJT3144 | Pangasinan, North Luzon | ₱3,800.00 | 9 |
| SO0000070160 | A******s | 2026-02-24 | 69936 | 260224HJX0P6NU | ****, **** | ₱7,275.00 | 9 |
| SO0000070161 | FRANCO RANESES | 2026-02-24 | — | — | VALENZUELA , PROVINCE | ₱31,992.00 | 9 |
| SO0000070162 | MUNCHUR FOOD INDUSTRIES | 2026-02-24 | — | — | QUEZON CITY, NCR | ₱2,370.00 | 9 |
| SO0000070163 | KITCHIE C CAÑON | 2026-02-24 | — | — | PARAÑAQUE , NCR | ₱18,990.00 | 9 |
| SO0000070164 | J******o | 2026-02-24 | 69937 | 260224HKVK44AK | Iloilo, Visayas | ₱19,078.00 | 9 |
| SO0000070165 | E******l | 2026-02-24 | 69938 | 260224HM5SSXX6 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000070166 | R******o | 2026-02-24 | 69939 | 260224HM882DK1 | Bohol, Visayas | ₱3,799.00 | 9 |
| SO0000070167 | M******h | 2026-02-24 | 69940 | 260224HMFGQGBE | Rizal, South Luzon | ₱1,990.00 | 9 |
| SO0000070168 | L******a | 2026-02-24 | 69941 | 260224HMJJ0HQA | Camarines Sur, South Luzon | ₱4,500.00 | 9 |
| SO0000070169 | Carlo Mar Blanca | 2026-02-24 | 69942 | 1074417832344499 | Pasay City, Metro Manila~Pasay | ₱6,509.00 | 9 |
| SO0000070170 | Reginald Ong | 2026-02-24 | 69943 | 1082961166768462 | Olongapo, Zambales | ₱26,653.00 | 9 |
| SO0000070171 | 4******s | 2026-02-24 | 69944 | 260224HQG3HQ6C | ****, **** | ₱7,275.00 | 9 |
| SO0000070172 | Lyka Marie Villegas | 2026-02-24 | 69945 | 260223FSVNYJVF | Quezon, South Luzon | ₱5,739.00 | 9 |
| SO0000070173 | Cristy Galendo | 2026-02-24 | 69946 | 260224HE50HYR7 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000070174 | Ernie Planta | 2026-02-24 | 69947 | 1082929792470552 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000070175 | Abie Dator | 2026-02-24 | 69948 | 260224HHWDBFJ5 | Metro Manila, Metro Manila | ₱11,131.00 | 9 |
| SO0000070176 | Jam bernaldez | 2026-02-24 | 69949 | 260224HM3YMW4Y | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000070177 | Lhai Solano | 2026-02-24 | 69950 | 260224HPKRKBNR | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000070178 | Patrick Payumo | 2026-02-24 | 69951 | 260224HR71XJ2G | Bulacan, North Luzon | ₱16,498.00 | 9 |