123,993
Total Sales Orders
9,010
Orders (last 30 days)
₱91,329,836
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069647 | R******e | 2026-02-21 | 69450 | 2602208S1P6DGS | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000069648 | R******a | 2026-02-21 | 69451 | 2602208S57NVUF | Metro Manila, Metro Manila | ₱2,075.00 | 9 |
| SO0000069649 | J******o | 2026-02-21 | 69452 | 2602218SQ3VPW7 | Camarines Sur, South Luzon | ₱2,810.00 | 9 |
| SO0000069650 | J******R | 2026-02-21 | 69453 | 2602218X516P5P | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000069651 | S******d | 2026-02-21 | 69454 | 2602218Y5JKYQP | Bataan, North Luzon | ₱7,268.00 | 9 |
| SO0000069652 | John Philip Ocampo | 2026-02-21 | 69455 | 1073702232522596 | Talisay, Batangas | ₱4,599.00 | 9 |
| SO0000069653 | Rodel M Labrado | 2026-02-21 | 69457 | 2602208GY7W19E | Bulacan, North Luzon | ₱31,498.00 | 9 |
| SO0000069654 | Aira Cunanan | 2026-02-21 | 69458 | 2602208K22YSA6 | Pampanga, North Luzon | ₱9,198.00 | 9 |
| SO0000069655 | Sherglenn Tayson | 2026-02-21 | 69459 | 2602208KNSCSFQ | Bulacan, North Luzon | ₱9,198.00 | 9 |
| SO0000069656 | Edgem rodriguez | 2026-02-21 | 69460 | 2602218UDJ6XXA | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000069657 | Trisha Iglesia | 2026-02-21 | 69461 | 1073707679563906 | Taytay, Rizal | ₱21,998.00 | 9 |
| SO0000069658 | kate reyes | 2026-02-21 | 69462 | 26022194RS35AD | Metro Manila, Metro Manila | ₱16,181.00 | 9 |
| SO0000069659 | Lauren De Leon | 2026-02-21 | 69463 | 26022195B3KAHK | Rizal, South Luzon | ₱11,298.00 | 9 |
| SO0000069660 | Joy Caramancion | 2026-02-21 | 69464 | 26022199YVB6TW | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069661 | Belle Pangilinan | 2026-02-21 | 69465 | 2602219A49FE71 | Pampanga, North Luzon | ₱29,949.00 | 9 |
| SO0000069662 | Juditha Alaban Abin | 2026-02-21 | 69466 | 1082234374677608 | Gen. Mariano Alvarez, Cavite | ₱9,998.00 | 9 |
| SO0000069663 | Monette Espinas | 2026-02-21 | 69467 | 1082232973622910 | Angono, Rizal | ₱15,498.00 | 9 |
| SO0000069664 | Mikko Amistad | 2026-02-21 | 69468 | 2602208MVK19HU | Metro Manila, Metro Manila | ₱23,889.00 | 9 |
| SO0000069665 | Hermar Delfin | 2026-02-21 | 69469 | 2602219HR0MH4N | Pampanga, North Luzon | ₱34,996.00 | 9 |
| SO0000069666 | Khaliq Hadji Aziz | 2026-02-21 | 69470 | 2602219F5NPDMB | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069667 | Sean Mar Malicay Julian | 2026-02-21 | 69471 | 2602219GPJMQQE | Metro Manila, Metro Manila | ₱10,399.00 | 9 |
| SO0000069668 | Jidi Ares | 2026-02-21 | 69472 | 2602219K6XP16T | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069669 | M*****g | 2026-02-21 | 69473 | 2602219JP3VBU0 | Capiz, Visayas | ₱4,499.00 | 9 |
| SO0000069671 | T*****. | 2026-02-21 | 69474 | 2602219RDT8MPS | ****, **** | ₱7,275.00 | 9 |
| SO0000069673 | Lois Xavier Fernando | 2026-02-21 | 69475 | 2602219UW3B2ED | Pampanga, North Luzon | ₱14,999.00 | 9 |
| SO0000069674 | Audrey Faith G. Barrientos | 2026-02-21 | 69476 | 2602219UEB74HY | Pangasinan, North Luzon | ₱9,198.00 | 9 |
| SO0000069675 | Madelyn Delgado | 2026-02-21 | 69477 | 26022074YUKHFY | Batangas, South Luzon | ₱9,198.00 | 9 |
| SO0000069676 | P******o | 2026-02-21 | 69478 | 2602219XP3XH9E | ****, **** | ₱7,275.00 | 9 |
| SO0000069677 | Beck Milan | 2026-02-21 | 69480 | 1082251580821712 | Plaridel, Bulacan | ₱1,190.00 | 9 |
| SO0000069678 | J******i | 2026-02-21 | 69481 | 2602219QP43FK3 | Pampanga, North Luzon | ₱8,245.00 | 9 |
| SO0000069680 | E******a | 2026-02-21 | 69482 | 2602219TA4JWSS | Quezon, South Luzon | ₱3,990.00 | 9 |
| SO0000069681 | Elmer Tadena | 2026-02-21 | 69483 | 1082268181700810 | Candijay, Bohol | ₱3,799.00 | 9 |
| SO0000069682 | Rustico Marra | 2026-02-21 | 70336 | 2602219UVH65U8 | Pampanga, North Luzon | ₱8,099.00 | 9 |
| SO0000069683 | R******z | 2026-02-21 | 69484 | 2602219W2F6SBN | Pampanga, North Luzon | ₱3,799.00 | 9 |
| SO0000069684 | E******a | 2026-02-21 | 69485 | 2602219WG16GPQ | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000069685 | Alexander Paran | 2026-02-21 | 69486 | 1082282395626268 | General Trias, Cavite | ₱3,999.00 | 9 |
| SO0000069686 | Marites Cordova | 2026-02-21 | 69487 | 2602219YE2PD43 | Tarlac, North Luzon | ₱11,998.00 | 9 |
| SO0000069687 | M*****M | 2026-02-21 | 69488 | 2602219YJ1GHK2 | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000069688 | genevieve susi | 2026-02-21 | 69489 | 1073769862613532 | Dinalupihan, Bataan | ₱17,197.00 | 9 |
| SO0000069689 | Angeli T. Austria | 2026-02-21 | 69490 | 1082296716582619 | San Jose, Nueva Ecija | ₱3,498.00 | 9 |
| SO0000069690 | Myrna Cinco | 2026-02-21 | 69491 | 1082286177840071 | Calamba, Laguna | ₱4,599.00 | 9 |
| SO0000069691 | I**n | 2026-02-21 | 69492 | 260221A04C32FB | Metro Manila, Metro Manila | ₱1,536.00 | 9 |
| SO0000069692 | Shalyn Joy Generoso | 2026-02-21 | 69493 | 260221A0KJEJ7H | Pampanga, North Luzon | ₱21,998.00 | 9 |
| SO0000069693 | Q******o | 2026-02-21 | 69494 | 260221A101YXSP | Cebu, Visayas | ₱8,245.00 | 9 |
| SO0000069694 | A******z | 2026-02-21 | 69495 | 260221A1J20N91 | Leyte, Visayas | ₱2,950.00 | 9 |
| SO0000069695 | E******e | 2026-02-21 | 69496 | 260221A1YMWJJ2 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000069696 | luisa malana | 2026-02-21 | 69497 | 1082305965288399 | Cabuyao, Laguna | ₱3,498.00 | 9 |
| SO0000069697 | emmanuel abas | 2026-02-21 | 69498 | 1082317500225491 | Silang, Cavite | ₱14,500.00 | 9 |
| SO0000069698 | Danica Morales | 2026-02-21 | 69499 | 260221A540W047 | Pampanga, North Luzon | ₱9,198.00 | 9 |
| SO0000069699 | M******s | 2026-02-21 | 69500 | 260221A5RKV377 | ****, **** | ₱7,275.00 | 9 |