123,910
Total Sales Orders
9,278
Orders (last 30 days)
₱93,909,802
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069821 | B******. | 2026-02-23 | 69620 | 260223DVH9WQFN | Laguna, South Luzon | ₱4,099.00 | 9 |
| SO0000069822 | K******n | 2026-02-23 | 69621 | 260223DW24RHUC | Cebu, Visayas | ₱5,850.00 | 9 |
| SO0000069823 | S******e | 2026-02-23 | 69622 | 260223DXG2CHXM | Pampanga, North Luzon | ₱8,998.00 | 9 |
| SO0000069824 | M******a | 2026-02-23 | 69623 | 260223DXVPQH6H | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000069825 | T******o | 2026-02-23 | 69624 | 260223E0GG8T7N | Cavite, South Luzon | ₱3,499.00 | 9 |
| SO0000069826 | C******s | 2026-02-23 | 69625 | 260223E2VAC9Q1 | Pampanga, North Luzon | ₱3,820.00 | 9 |
| SO0000069827 | M******s | 2026-02-23 | 69626 | 260223E46861DP | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000069828 | K******o | 2026-02-23 | 69627 | 260223E5WJ7EYK | Cavite, South Luzon | ₱7,199.00 | 9 |
| SO0000069829 | Mana Lua | 2026-02-23 | 69628 | 1073896055728686 | Cebu, Cebu | ₱1,999.00 | 9 |
| SO0000069830 | Felicidad Ventocilla | 2026-02-23 | 69629 | 1082461534857295 | Dolores, Quezon | ₱6,509.00 | 9 |
| SO0000069831 | Noreen P Javier | 2026-02-23 | 69630 | 1082474362406962 | Infanta, Quezon | ₱1,899.00 | 9 |
| SO0000069832 | Richard Velez | 2026-02-23 | 69631 | 1073940204513224 | Angeles, Pampanga | ₱3,820.00 | 9 |
| SO0000069833 | Joe Mark Fuentes | 2026-02-23 | 69632 | 1073936694145069 | Cotabato City, Cotabato | ₱1,615.00 | 9 |
| SO0000069834 | Yukko Kaji | 2026-02-23 | 69633 | 1073939693654150 | Pasig City, Metro Manila~Pasig | ₱486.00 | 9 |
| SO0000069835 | Miguel Martinez | 2026-02-23 | 69634 | 1082483340727776 | Quezon City, Metro Manila~Quezon City | ₱2,519.00 | 9 |
| SO0000069836 | Assad S. Macarambon | 2026-02-23 | 69635 | 1073958671192949 | Kolambugan, Lanao Del Norte | ₱4,848.00 | 9 |
| SO0000069837 | Rey Michael Magaporo | 2026-02-23 | 69636 | 1082508977826210 | Cebu, Cebu | ₱1,990.00 | 9 |
| SO0000069838 | Earvin Jun Uson | 2026-02-23 | 69637 | 1073982692282372 | Meycauayan, Bulacan | ₱3,180.00 | 9 |
| SO0000069839 | Jerameel Resco | 2026-02-23 | 69638 | 1074004209218908 | Caloocan City, Metro Manila~Caloocan | ₱3,499.00 | 9 |
| SO0000069840 | Marcos Olalla | 2026-02-23 | 69639 | 1082553793938317 | El Nido (Bacuit), Palawan | ₱5,818.00 | 9 |
| SO0000069841 | Miko Mojica | 2026-02-23 | 69640 | 1082594949584649 | Mandaluyong City, Metro Manila~Mandaluyong | ₱12,819.00 | 9 |
| SO0000069842 | Raquel Mendoza-Ngo | 2026-02-23 | 69641 | 1082599103785104 | Lemery, Batangas | ₱2,590.00 | 9 |
| SO0000069843 | Johanna Magpantay | 2026-02-23 | 78028 | 1074068236199132 | Cuenca, Batangas | ₱3,069.00 | 9 |
| SO0000069844 | Antonio So | 2026-02-23 | 69642 | 1074089845537109 | Cebu, Cebu | ₱850.00 | 9 |
| SO0000069845 | Beverly Fullecido | 2026-02-23 | 69643 | 1082648783226703 | Candelaria, Zambales | ₱7,275.00 | 9 |
| SO0000069846 | Katrina Garcia | 2026-02-23 | 69644 | 1074120447774547 | Quezon City, Metro Manila~Quezon City | ₱3,396.00 | 9 |
| SO0000069847 | RJAY LORENZ G. MAGANA | 2026-02-23 | 69645 | 1074125665904197 | Quezon City, Metro Manila~Quezon City | ₱1,615.00 | 9 |
| SO0000069848 | Conchita Vitalista or Techie Vitalista | 2026-02-23 | 69646 | 1074134623632892 | Plaridel, Bulacan | ₱3,498.00 | 9 |
| SO0000069849 | Buu or Katherine Nguyen | 2026-02-23 | 69647 | 1082349584732238 | Makati City, Metro Manila~Makati | ₱28,498.00 | 9 |
| SO0000069850 | Lhen Espino | 2026-02-23 | 69648 | 1082379993326068 | Antipolo, Rizal | ₱11,298.00 | 9 |
| SO0000069851 | Bharathkumar S | 2026-02-23 | 69649 | 1073973888432266 | Muntinlupa City, Metro Manila~Muntinlupa | ₱23,498.00 | 9 |
| SO0000069852 | Aria | 2026-02-23 | 69650 | 1074080807509972 | Marikina City, Metro Manila~Marikina | ₱14,999.00 | 9 |
| SO0000069853 | JULIE ANNE TAGUBANSA | 2026-02-23 | 69651 | 1082641950922976 | Taguig City, Metro Manila~Taguig | ₱14,639.00 | 9 |
| SO0000069854 | JHOONA MORION | 2026-02-23 | 69652 | 1074111407528066 | Taguig City, Metro Manila~Taguig | ₱14,999.00 | 9 |
| SO0000069855 | Antonio Arcellana | 2026-02-23 | 69653 | 1082662960818420 | Caloocan City, Metro Manila~Caloocan | ₱19,998.00 | 9 |
| SO0000069856 | Elezier Kho | 2026-02-23 | 69654 | 1074142805434899 | Paco, Metro Manila~Manila | ₱10,399.00 | 9 |
| SO0000069857 | Maryssa Boñales | 2026-02-23 | 69655 | 260221A9J6UWYM | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000069858 | Jed Pagunsan | 2026-02-23 | 69656 | 260221B4899DRG | Metro Manila, Metro Manila | ₱9,119.00 | 9 |
| SO0000069859 | Gladys Dizon | 2026-02-23 | 69657 | 260221B5FBGSXM | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000069860 | Cyril Alcantara | 2026-02-23 | 69658 | 260221B69QJE35 | Metro Manila, Metro Manila | ₱16,181.00 | 9 |
| SO0000069861 | Marc Jono | 2026-02-23 | 69659 | 260222BG1EXB7P | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000069862 | Dhang Nuñez | 2026-02-23 | 69660 | 260222C801CGJQ | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069863 | Michael Regenciae | 2026-02-23 | 69661 | 260222CAAV1WHC | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000069864 | Catherine Flores | 2026-02-23 | 69662 | 260222CDKWRCMN | Metro Manila, Metro Manila | ₱5,209.00 | 9 |
| SO0000069865 | Cath Angeles | 2026-02-23 | 69663 | 260222CF9P78BF | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000069866 | Yzabelle Velasquez | 2026-02-23 | 69664 | 260222CFD3T7PV | Metro Manila, Metro Manila | ₱15,029.00 | 9 |
| SO0000069867 | Ana Vinessa Legaspi | 2026-02-23 | 69665 | 260222CFGVYDEV | Bulacan, North Luzon | ₱22,798.00 | 9 |
| SO0000069868 | Michelle Amaro (Unit 10L) | 2026-02-23 | 69666 | 260222CKT5KNPF | Metro Manila, Metro Manila | ₱11,998.00 | 9 |
| SO0000069869 | Ava Krizza Ebasco | 2026-02-23 | 69667 | 260222CMG97WU7 | Rizal, South Luzon | ₱12,143.00 | 9 |
| SO0000069870 | Earlene Go | 2026-02-23 | 69668 | 260222CNX04KK2 | Metro Manila, Metro Manila | ₱29,949.00 | 9 |