123,916
Total Sales Orders
8,933
Orders (last 30 days)
₱90,632,625
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000070015 | JAWEN AFRICA | 2026-02-23 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱15,192.00 | 9 |
| SO0000070016 | C**z | 2026-02-23 | 69794 | 260223F9B36QFR | ****, **** | ₱7,275.00 | 9 |
| SO0000070017 | MARLON ELLAZAR | 2026-02-23 | — | — | LAGUNA, PROVINCE | ₱19,791.00 | 9 |
| SO0000070018 | KAROFI - SM NORTH EDSA | 2026-02-23 | — | — | CAVITE , PROVINCE | ₱0.00 | 9 |
| SO0000070019 | IAN DARCY ENTERPRISES INC | 2026-02-23 | — | — | QUEZON CITY , NCR | ₱15,320.00 | 9 |
| SO0000070020 | K******s | 2026-02-23 | 69795 | 260223F64GMUFT | Metro Manila, Metro Manila | ₱14,065.00 | 9 |
| SO0000070021 | D******g | 2026-02-23 | 69796 | 260223F67E4CU5 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000070022 | R******o | 2026-02-23 | 69797 | 260223F6HS3VRA | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000070023 | a******o | 2026-02-23 | 69798 | 260223F6JWBGAJ | Rizal, South Luzon | ₱10,598.00 | 9 |
| SO0000070024 | C******I | 2026-02-23 | 69799 | 260223F7DKSF1N | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000070025 | S*y | 2026-02-23 | 69800 | 260223F823VTED | Metro Manila, Metro Manila | ₱15,324.00 | 9 |
| SO0000070026 | M******o | 2026-02-23 | 69801 | 260223F8P5SSV6 | Bulacan, North Luzon | ₱2,098.00 | 9 |
| SO0000070027 | J******n | 2026-02-23 | 69802 | 260223F951NQWA | Laguna, South Luzon | ₱8,750.00 | 9 |
| SO0000070028 | C******o | 2026-02-23 | 69803 | 260223FBPXA9VR | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000070029 | Fair N Square | 2026-02-23 | 69804 | 1074209684574794 | Binondo, Metro Manila~Manila | ₱6,196.00 | 9 |
| SO0000070030 | Faye Martin | 2026-02-23 | 69805 | 1082771932847411 | Quezon City, Metro Manila~Quezon City | ₱5,094.00 | 9 |
| SO0000070031 | Kae Ito | 2026-02-23 | 69806 | 1074214099360013 | Taguig City, Metro Manila~Taguig | ₱4,499.00 | 9 |
| SO0000070032 | Katrina Mordeno | 2026-02-23 | 69807 | 1082770180436709 | Cagayan De Oro, Misamis Oriental | ₱2,969.00 | 9 |
| SO0000070033 | M******l | 2026-02-23 | 69809 | 260223FD68QRY4 | ****, **** | ₱7,275.00 | 9 |
| SO0000070034 | D******y | 2026-02-23 | 69810 | 260223FDGVAJQ7 | ****, **** | ₱7,275.00 | 9 |
| SO0000070035 | D******n | 2026-02-23 | 69811 | 260223FE3223KW | ****, **** | ₱11,640.00 | 9 |
| SO0000070036 | Maria Reverry Muit | 2026-02-23 | 69815 | 260223F6S5HFE5 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000070037 | Racy Briz | 2026-02-23 | 69816 | 260223F70RRWDV | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000070038 | Julius Cesar P. Aloner | 2026-02-23 | 69817 | 260223F7WH10V7 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000070039 | Rei Jean Nadate | 2026-02-23 | 69818 | 260223F93B89SM | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000070040 | Lorna Pepito | 2026-02-23 | 69819 | 260223FARR9ETW | Bulacan, North Luzon | ₱5,739.00 | 9 |
| SO0000070041 | Kathleen Morien Basco | 2026-02-23 | 69820 | 260223FDBU29SJ | Rizal, South Luzon | ₱7,998.00 | 9 |
| SO0000070042 | Alecsanndra Gonzales | 2026-02-23 | 69821 | 260223FDUW4N32 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000070043 | Janice Florenosos | 2026-02-23 | 69822 | 260223FG0XTS7U | Metro Manila, Metro Manila | ₱28,498.00 | 9 |
| SO0000070044 | Zy Zy | 2026-02-23 | 69823 | 260223FH2Q8T13 | Rizal, South Luzon | ₱10,399.00 | 9 |
| SO0000070045 | Eriel | 2026-02-23 | 69824 | 260223F7SYM42A | Pampanga, North Luzon | ₱9,998.00 | 9 |
| SO0000070046 | Bea Hernandez | 2026-02-23 | 69825 | 260223F96SVBXT | Batangas, South Luzon | ₱11,798.00 | 9 |
| SO0000070047 | Lawrence B. Cruzana (J. Christian B.) | 2026-02-23 | 69826 | 260223FCSS7300 | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000070048 | DARYL MATTHEW SALES | 2026-02-23 | — | — | SAN JUAN , NCR | ₱790.00 | 9 |
| SO0000070049 | ERWIN NAVAREZ | 2026-02-23 | — | — | MAKATI , NCR | ₱19,791.00 | 9 |
| SO0000070050 | Belle Noma | 2026-02-23 | 69833 | 260223EY98HCK3 | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000070051 | Amaine Tuscano | 2026-02-23 | 70350 | 260223F5VAE1SG | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000070052 | Diana Marcella Cartagena | 2026-02-23 | 69834 | 260223FH75CKH7 | Quezon, South Luzon | ₱17,998.00 | 9 |
| SO0000070053 | MA THERESA SANTOS | 2026-02-23 | — | — | RIZAL , PROVINCE | ₱35,782.50 | 9 |
| SO0000070054 | JHANE KHAN | 2026-02-23 | — | — | LAS PIÑAS, NCR | ₱42,491.50 | 9 |
| SO0000070055 | ENGR.JEM RUBITE | 2026-02-23 | — | — | ALABANG, NCR | ₱15,192.00 | 9 |
| SO0000070056 | Angie Lyn Castro C/O Frederick Pacia | 2026-02-23 | 69837 | 260221AGTJPDFM | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000070057 | John Michael Tenorio | 2026-02-23 | 69838 | 260223FMJQ8NUU | Batangas, South Luzon | ₱8,099.00 | 9 |
| SO0000070058 | Ivory Ariss Arboleda-Bernardino | 2026-02-23 | 69839 | 260223FNRXSEFS | Cavite, South Luzon | ₱43,998.00 | 9 |
| SO0000070059 | L******r | 2026-02-23 | 69840 | 260223FT2SGVE0 | ****, **** | ₱7,275.00 | 9 |
| SO0000070060 | j******. | 2026-02-23 | 69842 | 260223FES0VMFF | Metro Manila, Metro Manila | ₱315.00 | 9 |
| SO0000070061 | Kusina Di Savino - Savino Mirco | 2026-02-23 | 69843 | 1074234473280334 | Angeles, Pampanga | ₱3,110.00 | 9 |
| SO0000070062 | P******s | 2026-02-23 | 69844 | 260223FF78S2UN | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000070063 | J******g | 2026-02-23 | 69845 | 260223FFF0MXNR | Pampanga, North Luzon | ₱7,656.00 | 9 |
| SO0000070064 | M******h | 2026-02-23 | 69846 | 260223FFGQ1EFC | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |