123,856
Total Sales Orders
9,224
Orders (last 30 days)
₱93,467,130
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000070179 | Colin Mercado | 2026-02-24 | 69952 | 260224HMWB7GM9 | Pampanga, North Luzon | ₱20,999.00 | 9 |
| SO0000070180 | Annie Venturina | 2026-02-24 | 69953 | 260224HQ8DHDUC | Bulacan, North Luzon | ₱8,099.00 | 9 |
| SO0000070181 | Jumel Cea | 2026-02-24 | 70334 | 260223G78PQDK9 | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000070182 | Mark Jayson Flores | 2026-02-24 | 69954 | 260224HPUWWAY3 | Laguna, South Luzon | ₱22,999.00 | 9 |
| SO0000070183 | Julie Cabrera | 2026-02-24 | 69955 | 260224HSN49NQE | Batangas, South Luzon | ₱11,998.00 | 9 |
| SO0000070184 | N******t | 2026-02-24 | 69956 | 260224HR0QPV7Y | Cagayan, North Luzon | ₱4,099.00 | 9 |
| SO0000070185 | J******E | 2026-02-24 | 69957 | 260224HRYGTUH7 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000070186 | P******l | 2026-02-24 | 69958 | 260224HSA85G6G | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070187 | B******o | 2026-02-24 | 69959 | 260224HT7ERXJW | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000070188 | J******i | 2026-02-24 | 69960 | 260224HTGV6EK3 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070189 | I******a | 2026-02-24 | 69961 | 260224HTXMQPQ0 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070190 | M***dy A***dol | 2026-02-24 | 69962 | 582755883743807185 | N/A, N/A | ₱6,547.50 | 9 |
| SO0000070191 | R******e | 2026-02-24 | 69963 | 260224HUP9YQX2 | Bataan, North Luzon | ₱3,397.00 | 9 |
| SO0000070192 | C******n | 2026-02-24 | 69964 | 260224HUV7S24Q | Cavite, South Luzon | ₱10,598.00 | 9 |
| SO0000070193 | M******d / Mango Sheperd / Kaycee Cusi | 2026-02-24 | — | 2509092YRT5W1K | Taguig City, NCR | ₱15,449.00 | 9 |
| SO0000070194 | Anna Fernandez-Dimaguila | 2026-02-24 | 69965 | 1074436036507545 | Binan, Laguna | ₱2,630.00 | 9 |
| SO0000070195 | FAIR-N SQUARE EMPORIUM INC. | 2026-02-24 | — | — | CALOOCAN CITY, NCR | ₱51,825.00 | 9 |
| SO0000070196 | R******s | 2026-02-24 | 69966 | 260224HXKH35BT | ****, **** | ₱11,640.00 | 9 |
| SO0000070197 | F******o | 2026-02-24 | 69967 | 260224HYRHJBY8 | ****, **** | ₱7,275.00 | 9 |
| SO0000070198 | Amylyn Arce | 2026-02-24 | 69968 | 203968 | Quezon City, N/A | ₱6,790.00 | 9 |
| SO0000070199 | Laila Orosco | 2026-02-24 | 69969 | 260224HW3DVET4 | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000070200 | Claudine Rodriguez | 2026-02-24 | 69970 | 260224HYG9D6NE | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000070201 | CONSTANTINO CABALLERO | 2026-02-24 | 69971 | 1074453823882296 | Bulacan, Bulacan | ₱12,298.00 | 9 |
| SO0000070202 | Ma Aivy Adriano | 2026-02-24 | 70356 | 1072546404678484 | Imus, Cavite | ₱18,498.00 | 9 |
| SO0000070204 | Yolanda Yap Espiritu | 2026-02-24 | 70355 | 1073124055321526 | Bacoor, Cavite | ₱18,998.00 | 9 |
| SO0000070205 | Mc Clint Diocampo | 2026-02-24 | 69972 | 1074168455881969 | Silang, Cavite | ₱9,498.00 | 9 |
| SO0000070206 | jose capistrano sr | 2026-02-24 | 69973 | 1082770584780356 | Naic, Cavite | ₱6,798.00 | 9 |
| SO0000070207 | BRILLS MARKETING CORPORATION' | 2026-02-24 | — | — | Manila, NCR | ₱8,395.00 | 9 |
| SO0000070208 | DANIEL WILLIAMS | 2026-02-24 | — | — | MAKATI , NCR | ₱44,991.00 | 9 |
| SO0000070209 | K****h | 2026-02-24 | 69978 | 260224HVRY46EK | Metro Manila, Metro Manila | ₱3,800.00 | 9 |
| SO0000070210 | Katrina Ang | 2026-02-24 | 69979 | 1074446252183697 | Tondo I / Ii, Metro Manila~Manila | ₱2,590.00 | 9 |
| SO0000070211 | A******s | 2026-02-24 | 69980 | 260224HXDM6YMP | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070212 | A******s | 2026-02-24 | 69981 | 260224HXJ5587N | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070213 | H******n | 2026-02-24 | 69982 | 260224HXU90BQ4 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000070214 | J******a | 2026-02-24 | 69983 | 260224HYPT82AK | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070215 | CK Chemtech Incorporated | 2026-02-24 | 69984 | 1074443876932020 | Quezon City, Metro Manila~Quezon City | ₱4,590.00 | 9 |
| SO0000070216 | J******a | 2026-02-24 | 69985 | 260224HYRMDR8H | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070217 | J******a | 2026-02-24 | 69986 | 260224HYSYB52V | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070218 | J******a | 2026-02-24 | 69987 | 260224J0CYQG7X | Laguna, South Luzon | ₱1,190.00 | 9 |
| SO0000070219 | C******a | 2026-02-24 | 69988 | 260224J163QF1Y | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000070220 | D******g | 2026-02-24 | 69989 | 260224J2SHRCKH | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000070221 | Arnel Tan | 2026-02-24 | 69990 | 1074465226113996 | Tarangnan, Western Samar | ₱2,519.00 | 9 |
| SO0000070222 | B******Z | 2026-02-24 | 69991 | 260224J61WHVBC | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000070223 | R******a | 2026-02-24 | 69992 | 260224J67A36AU | Quezon, South Luzon | ₱19,791.00 | 9 |