124,032
Total Sales Orders
9,049
Orders (last 30 days)
₱91,778,904
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069711 | Mae Marabulas | 2026-02-21 | 69516 | 260221A5HGWX32 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000069712 | John Arnold Calvero | 2026-02-21 | 69517 | 260221A74T4SBR | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000069714 | P******a | 2026-02-21 | 69519 | 260221AGU3V9H5 | ****, **** | ₱7,275.00 | 9 |
| SO0000069716 | C******o | 2026-02-21 | 69520 | 260221AQY78TSB | ****, **** | ₱11,640.00 | 9 |
| SO0000069718 | V******g | 2026-02-21 | 69521 | 260221AXW59SGM | ****, **** | ₱7,275.00 | 9 |
| SO0000069719 | Z******a | 2026-02-21 | 69522 | 260221A6R5T3PY | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000069720 | M******a | 2026-02-21 | 69523 | 260221A8W2PEH4 | Davao Del Norte, Mindanao | ₱7,148.00 | 9 |
| SO0000069721 | T******g | 2026-02-21 | 69524 | 260221A9005VDS | Benguet, North Luzon | ₱850.00 | 9 |
| SO0000069722 | G******n | 2026-02-21 | 69525 | 260221A9GCN298 | Laguna, South Luzon | ₱12,375.00 | 9 |
| SO0000069723 | K******a | 2026-02-21 | 69526 | 260221ACQ6VG6B | Albay, South Luzon | ₱7,550.00 | 9 |
| SO0000069724 | N******a | 2026-02-21 | 69527 | 260221AE0BVJVA | Rizal, South Luzon | ₱4,099.00 | 9 |
| SO0000069725 | M******r | 2026-02-21 | 69528 | 260221AF8YS7B5 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000069726 | M******r | 2026-02-21 | 69529 | 260221AFFKF0DX | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000069727 | M******r | 2026-02-21 | 69530 | 260221AFN2XDHN | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000069728 | L******a | 2026-02-21 | 69531 | 260221AFXUPXTA | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000069729 | J******z | 2026-02-21 | 69532 | 260221AGBF6NCN | Benguet, North Luzon | ₱2,875.00 | 9 |
| SO0000069730 | J******o | 2026-02-21 | 69533 | 260221AJ9T8GGQ | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000069731 | A******o | 2026-02-21 | 69534 | 260221ANHSM6KR | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000069732 | R******t | 2026-02-21 | 69535 | 260221AT49UGJR | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000069733 | T******a | 2026-02-21 | 69536 | 260221AUPDXBUD | Bulacan, North Luzon | ₱7,468.00 | 9 |
| SO0000069734 | E******s | 2026-02-21 | 69537 | 260221AVAMG9G8 | Rizal, South Luzon | ₱2,730.00 | 9 |
| SO0000069735 | R***l N***rro | 2026-02-21 | 69538 | 582709640017380706 | N/A, Cebu | ₱7,420.50 | 9 |
| SO0000069736 | G******n | 2026-02-21 | 69539 | 260221AXTQ315Y | Albay, South Luzon | ₱6,192.00 | 9 |
| SO0000069737 | Takeshi SHIOSAKA | 2026-02-21 | 69540 | 1073820823860574 | Makati City, Metro Manila~Makati | ₱4,499.00 | 9 |
| SO0000069738 | Karla Domingo Cuison | 2026-02-21 | 69541 | 1073823602018376 | Pasig City, Metro Manila~Pasig | ₱11,680.00 | 9 |
| SO0000069739 | John Dale Rili | 2026-02-21 | 69542 | 1073841497756803 | San Pablo, Laguna | ₱3,498.00 | 9 |
| SO0000069740 | Jey Felarca Matias | 2026-02-21 | 69543 | 1082384984084764 | San Felipe, Zambales | ₱4,499.00 | 9 |
| SO0000069741 | Sam Gorospe | 2026-02-21 | 69544 | 1082393326458310 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000069742 | A******n | 2026-02-21 | 69545 | 260221B1N4F9SH | ****, **** | ₱11,640.00 | 9 |
| SO0000069743 | W******e | 2026-02-21 | 69546 | 260221B1WP69J6 | ****, **** | ₱11,640.00 | 9 |
| SO0000069744 | C******l | 2026-02-21 | 69547 | 260221B2978R78 | ****, **** | ₱11,640.00 | 9 |
| SO0000069745 | JhonEarl Garcia | 2026-02-21 | 69548 | 260221AF4RBMY5 | Rizal, South Luzon | ₱16,181.00 | 9 |
| SO0000069746 | Kathleen Uy | 2026-02-21 | 69549 | 260221AR07PRJU | Metro Manila, Metro Manila | ₱22,798.00 | 9 |
| SO0000069747 | Ellen Rose Gargoles | 2026-02-21 | 69550 | 260221AT38HHEX | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000069748 | Goldilynn Bernardino | 2026-02-21 | 69551 | 260221AXNH5PJJ | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000069749 | Inshallah Enterprises | 2026-02-21 | 69552 | 260221AXURFRUJ | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000069750 | S******z | 2026-02-21 | 69553 | 260221B2RMAA23 | ****, **** | ₱7,275.00 | 9 |
| SO0000069752 | J******e | 2026-02-21 | 69554 | 260221B6AK7M11 | ****, **** | ₱7,275.00 | 9 |
| SO0000104071 | ACE HARDWARE - TRECE MARTIRES | 2026-02-21 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000068150 | Merwin Tadeo | 2026-02-20 | 69308 | 260213KVN1RK0T | Pampanga, North Luzon | ₱16,990.00 | 9 |
| SO0000068620 | Eduardo Jr Francisco Refe | 2026-02-20 | 69444 | 1081004917794184 | Bacoor, Cavite | ₱18,999.00 | 9 |
| SO0000068647 | Walesa Mercurio | 2026-02-20 | 69353 | 1072336078570861 | Calamba, Laguna | ₱19,998.00 | 9 |
| SO0000068737 | Van Redrick G. Angelio | 2026-02-20 | 69378 | 260215S7QE6FHU | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000068795 | A******o | 2026-02-20 | 74729 | 26021705VM2N1K | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000068813 | E******l | 2026-02-20 | 74731 | 2602170NSE4X2R | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000068824 | D******e | 2026-02-20 | 74733 | 2602170VFR16GR | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000069209 | M******d | 2026-02-20 | 69396 | 2602182PSJQDJF | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000069294 | I******l | 2026-02-20 | 70307 | 2602183P7H1BQW | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000069314 | J******o | 2026-02-20 | 69406 | 2602194HJHV23X | Nueva Ecija, North Luzon | ₱3,196.00 | 9 |
| SO0000069320 | A******o | 2026-02-20 | 70309 | 2602194P0VMA11 | Zambales, North Luzon | ₱3,196.00 | 9 |