123,915
Total Sales Orders
8,932
Orders (last 30 days)
₱90,629,228
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069916 | Manolo Rubiano | 2026-02-23 | 69714 | 1082438560360293 | Paombong, Bulacan | ₱20,999.00 | 9 |
| SO0000069917 | roylan sacdal | 2026-02-23 | 69715 | 1073942872700278 | Aliaga, Nueva Ecija | ₱18,998.00 | 9 |
| SO0000069918 | Salvacion joson | 2026-02-23 | 69716 | 260222CE8T8E2M | Bulacan, North Luzon | ₱21,998.00 | 9 |
| SO0000069919 | Byien Mikkayel Dimagiba | 2026-02-23 | 69717 | 260222CPE8W5MN | Bulacan, North Luzon | ₱27,999.00 | 9 |
| SO0000069920 | Leilane Mauricio | 2026-02-23 | 69718 | 1082544533461636 | Dagupan, Pangasinan | ₱8,498.00 | 9 |
| SO0000069921 | Noel Ibañez | 2026-02-23 | 69719 | 1082572742966758 | San Fernando, Pampanga | ₱21,998.00 | 9 |
| SO0000069922 | Tess Luis | 2026-02-23 | 69720 | 260222D3WP9B1N | Tarlac, North Luzon | ₱9,198.00 | 9 |
| SO0000069923 | Mark Renz Mallari | 2026-02-23 | 69721 | 1074062859665602 | Santa Rita, Pampanga | ₱14,498.00 | 9 |
| SO0000069924 | Julius Santos | 2026-02-23 | 69722 | 260222DDXS3FBA | Tarlac, North Luzon | ₱14,998.00 | 9 |
| SO0000069925 | AWG VINSON | 2026-02-23 | 69723 | 1074124472164212 | Dagupan, Pangasinan | ₱17,998.00 | 9 |
| SO0000069926 | ANNA CEDINO | 2026-02-23 | — | — | CALOOCAN , NCR | ₱37,990.00 | 9 |
| SO0000069927 | Carlo Endriga | 2026-02-23 | 69724 | 260223EN6DCDPH | Bulacan, North Luzon | ₱8,498.00 | 9 |
| SO0000069928 | Ralph Tagayo | 2026-02-23 | 69725 | 1073850291026494 | General Trias, Cavite | ₱14,999.00 | 9 |
| SO0000069929 | Myko Myko | 2026-02-23 | 69726 | 1082437599639608 | Dasmarinas, Cavite | ₱18,999.00 | 9 |
| SO0000069930 | Patty Vee | 2026-02-23 | 69727 | 1082441783620475 | Bacoor, Cavite | ₱17,498.00 | 9 |
| SO0000069931 | Vino Lucero | 2026-02-23 | 69728 | 1082452585677509 | Imus, Cavite | ₱21,998.00 | 9 |
| SO0000069932 | Analyn Tagayong Serquina | 2026-02-23 | 69729 | 1073979467902281 | Dasmarinas, Cavite | ₱5,739.00 | 9 |
| SO0000069933 | NICOLE BIÑAS | 2026-02-23 | — | — | PARAÑAQUE , NCR | ₱15,192.00 | 9 |
| SO0000069934 | Jayson Que | 2026-02-23 | — | — | TAGUIG CITY, NCR | ₱13,700.00 | 9 |
| SO0000069935 | Chloe Jane Arroyo | 2026-02-23 | 70351 | 260222CRQHXEUE | Zambales, North Luzon | ₱10,798.00 | 9 |
| SO0000069936 | Ronald Claronin̈o | 2026-02-23 | 69730 | 260223EM92XHXT | Rizal, South Luzon | ₱8,099.00 | 9 |
| SO0000069937 | Maila Manero | 2026-02-23 | 69731 | 260223EQ21NKH9 | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000069938 | Herald Uy | 2026-02-23 | 69732 | 1074166004103042 | Makati City, Metro Manila~Makati | ₱9,598.00 | 9 |
| SO0000069939 | SAMMUEL T LIM | 2026-02-23 | — | — | CAVITE , PROVINCE | ₱20,791.00 | 9 |
| SO0000069940 | N******a | 2026-02-23 | 69733 | 2602208NEK2TVF | Benguet, North Luzon | ₱19,791.00 | 9 |
| SO0000069941 | J******o | 2026-02-23 | 69828 | 2602219U3C9DDN | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000069942 | G******R | 2026-02-23 | 69814 | 2602219YHVTHRB | Pangasinan, North Luzon | ₱10,598.00 | 9 |
| SO0000069943 | T******o | 2026-02-23 | 69812 | 260221A0MGY2V2 | Cavite, South Luzon | ₱10,598.00 | 9 |
| SO0000069944 | C******e | 2026-02-23 | 69813 | 260222CTGM89BT | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000069945 | Cristiane Fe Almarez Garcia | 2026-02-23 | 69734 | 1082683553013030 | Bongabong, Oriental Mindoro | ₱3,755.00 | 9 |
| SO0000069946 | P******g | 2026-02-23 | 69735 | 260223EH6VM8WQ | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000069947 | Cheska Saturnino | 2026-02-23 | 69736 | 1082698302970820 | Quezon City, Metro Manila~Quezon City | ₱2,969.00 | 9 |
| SO0000069948 | Nicholas Wintle | 2026-02-23 | 69737 | 1074154821680189 | Taguig City, Metro Manila~Taguig | ₱3,499.00 | 9 |
| SO0000069949 | R******a | 2026-02-23 | 69738 | 260223EMQBPY6H | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000069950 | D******s | 2026-02-23 | 69739 | 260223EN9CQJ0C | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000069951 | Danilo ocampo jr | 2026-02-23 | 69740 | 1082698735422831 | Lubao, Pampanga | ₱11,624.00 | 9 |
| SO0000069952 | CSR DEPARTMENT | 2026-02-23 | 69741 | 1074156666322401 | San Pedro, Laguna | ₱5,180.00 | 9 |
| SO0000069953 | M******n | 2026-02-23 | 69742 | 260223EPK1XDWW | Metro Manila, Metro Manila | ₱7,468.00 | 9 |
| SO0000069954 | N******o | 2026-02-23 | 69743 | 260223EQ7YCQJ3 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000069955 | jeffrey lucaben | 2026-02-23 | 69744 | 1074161619524650 | Rizal, Kalinga | ₱21,825.00 | 9 |
| SO0000069956 | J******s | 2026-02-23 | 69745 | 260223ES8RQXR3 | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000069957 | J******a | 2026-02-23 | 69746 | 260223ESAKT363 | Metro Manila, Metro Manila | ₱14,065.00 | 9 |
| SO0000069958 | C******a | 2026-02-23 | 69747 | 260223ESCB5K1M | Metro Manila, Metro Manila | ₱2,380.00 | 9 |
| SO0000069959 | J******n | 2026-02-23 | 69748 | 260223ESPBJX3V | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000069960 | N******e | 2026-02-23 | 69749 | 260223ESPHBWUU | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000069961 | M******o | 2026-02-23 | 69750 | 260223ETGTDFR7 | Batangas, South Luzon | ₱2,590.00 | 9 |
| SO0000069962 | JEREMY YAO | 2026-02-23 | — | — | TAGUIG , NCR | ₱33,991.50 | 9 |
| SO0000069963 | Sarah Almonte | 2026-02-23 | 69751 | 260223EJ5XB0NQ | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000069964 | LJ Rendal | 2026-02-23 | 69752 | 260223EPTUTS3U | Laguna, South Luzon | ₱8,099.00 | 9 |
| SO0000069965 | Khes E. | 2026-02-23 | 69753 | 260223ER3W14QG | Cavite, South Luzon | ₱16,181.00 | 9 |