124,087
Total Sales Orders
9,104
Orders (last 30 days)
₱92,335,807
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069526 | James Balagwis | 2026-02-20 | 69347 | 2602195YRHEF77 | Zambales, North Luzon | ₱9,198.00 | 9 |
| SO0000069528 | Mylin Medina | 2026-02-20 | 69348 | 2602195Q2R6XCQ | Batangas, South Luzon | ₱9,198.00 | 9 |
| SO0000069529 | Jocelyn Santos | 2026-02-20 | 69349 | 26021963UY3NUB | Laguna, South Luzon | ₱9,198.00 | 9 |
| SO0000069530 | Mariel Encanto | 2026-02-20 | 69350 | 260219683Q4NQQ | Laguna, South Luzon | ₱4,999.00 | 9 |
| SO0000069531 | Nica Alarva/Bigasan Ng Masa | 2026-02-20 | 69351 | 2602206BAP1G7F | Laguna, South Luzon | ₱28,498.00 | 9 |
| SO0000069532 | Florie Mae Flores | 2026-02-20 | 69352 | 2602206GN6YD8Q | Zambales, North Luzon | ₱15,998.00 | 9 |
| SO0000069533 | Herald Uy | 2026-02-20 | 69354 | 1082013172803042 | Makati City, Metro Manila~Makati | ₱7,314.00 | 9 |
| SO0000069534 | R******e | 2026-02-20 | 69355 | 26022071G2A1HK | Metro Manila, Metro Manila | ₱2,725.00 | 9 |
| SO0000069535 | Carlos Sarte | 2026-02-20 | 69356 | 1073525814836388 | Legazpi, Albay | ₱8,680.00 | 9 |
| SO0000069536 | Philbin Baraoidan | 2026-02-20 | 69357 | 1073528039863171 | Sampaloc, Metro Manila~Manila | ₱3,799.00 | 9 |
| SO0000069537 | Lou Amper | 2026-02-20 | 69358 | 2602206ET7N5E8 | Pampanga, North Luzon | ₱28,498.00 | 9 |
| SO0000069538 | d**a | 2026-02-20 | 69359 | 26022076Q3NP98 | ****, **** | ₱7,500.00 | 9 |
| SO0000069539 | ROBERT MAGALLANES | 2026-02-20 | — | — | Parañaque City, NCR | ₱34,191.00 | 9 |
| SO0000069540 | ROMEO RESTAURANT | 2026-02-20 | — | — | SAN JUAN , NCR | ₱2,414.00 | 9 |
| SO0000069541 | Enrique Fernandez | 2026-02-20 | 69360 | 260220789WQQV6 | Batangas, South Luzon | ₱20,999.00 | 9 |
| SO0000069542 | Herbert C Sunga | 2026-02-20 | 69361 | 260220744XD2AU | Nueva Ecija, North Luzon | ₱9,598.00 | 9 |
| SO0000069543 | M******a | 2026-02-20 | 69363 | 26022076W93NFH | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000069544 | G******o | 2026-02-20 | 69364 | 260220770QRF7K | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000069545 | D*** M***n | 2026-02-20 | 69365 | 582683813194466514 | N/A, N/A | ₱6,547.50 | 9 |
| SO0000069546 | Eleazar G Bandahala | 2026-02-20 | 69366 | 1073546014484503 | Mendez-Nunez, Cavite | ₱3,498.00 | 9 |
| SO0000069548 | A******n | 2026-02-20 | 69367 | 2602207B7P09QT | Metro Manila, Metro Manila | ₱1,898.00 | 9 |
| SO0000069549 | Kevin dela Rosa | 2026-02-20 | 69368 | 1073536222173420 | Binangonan, Rizal | ₱20,999.00 | 9 |
| SO0000069550 | Romnick Sarmiento | 2026-02-20 | 69369 | 1082047944163091 | Taytay, Rizal | ₱21,998.00 | 9 |
| SO0000069551 | Franklin Bajar | 2026-02-20 | 69370 | 2602207AVPYBB9 | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000069552 | JONNA D. CALIBOT | 2026-02-20 | 69371 | 1081251338740816 | Imus, Cavite | ₱28,299.00 | 9 |
| SO0000069553 | Evelyn P. Cabilangan | 2026-02-20 | 69372 | 1073462488540273 | Tanza, Cavite | ₱21,998.00 | 9 |
| SO0000069554 | TRUE-NORTH ONLINE STORE | 2026-02-20 | 69373 | 1082002372223804 | Imus, Cavite | ₱15,998.00 | 9 |
| SO0000069555 | L******d | 2026-02-20 | 69374 | 2602207B80FQFN | Zambales, North Luzon | ₱5,850.00 | 9 |
| SO0000069556 | J***y | 2026-02-20 | 69375 | 2602207CMPWUF3 | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000069557 | L******s | 2026-02-20 | 69376 | 2602207EWKPEH6 | ****, **** | ₱7,500.00 | 9 |
| SO0000069558 | J******a | 2026-02-20 | 69377 | 2602207HQ0N1QF | ****, **** | ₱7,500.00 | 9 |
| SO0000069560 | R******a | 2026-02-20 | 69380 | 2602207F40PP1X | Laguna, South Luzon | ₱850.00 | 9 |
| SO0000069561 | Elmer T De Peralta | 2026-02-20 | 69381 | 1073569817620643 | General Santos, South Cotabato | ₱10,260.00 | 9 |
| SO0000069562 | G******o | 2026-02-20 | 69382 | 2602207HA1UN55 | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000069563 | U******) | 2026-02-20 | 69383 | 2602207HSU93DG | Metro Manila, Metro Manila | ₱2,810.00 | 9 |
| SO0000069564 | Lan Reyes | 2026-02-20 | 69384 | 1082079578008714 | Candelaria, Quezon | ₱12,266.00 | 9 |
| SO0000069565 | R******a | 2026-02-20 | 69385 | 2602207M0R1ADG | ****, **** | ₱12,000.00 | 9 |
| SO0000069566 | Jearah Perlas | 2026-02-20 | 69386 | 26021960ATYY3S | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000069567 | Michaela Dela Vida | 2026-02-20 | 69387 | 1073530036142636 | Taguig City, Metro Manila~Taguig | ₱7,998.00 | 9 |
| SO0000069568 | Isaiah Castroverde | 2026-02-20 | 69388 | 2602207DA2R35A | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000069569 | Mark Wilson Apuyan | 2026-02-20 | 69389 | 2602207ED0ES40 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000069570 | Anna Mae Devibar | 2026-02-20 | 69390 | 2602207G6J1QDF | Metro Manila, Metro Manila | ₱16,181.00 | 9 |
| SO0000069571 | Geraldine O. Abrea | 2026-02-20 | 69391 | 2602207GCB2878 | Rizal, South Luzon | ₱5,209.00 | 9 |
| SO0000069572 | Ma Andrea Periodica | 2026-02-20 | 69392 | 2602207JMV92HA | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000069573 | Lorivic Amora | 2026-02-20 | 69393 | 2602207JUA7V4Q | Metro Manila, Metro Manila | ₱23,999.00 | 9 |
| SO0000069574 | Jennie Guerzon | 2026-02-20 | 69394 | 2602207M3U93K2 | Metro Manila, Metro Manila | ₱16,181.00 | 9 |
| SO0000069575 | JONATHAN MERCADO | 2026-02-20 | — | — | PASAY, NCR | ₱89,980.00 | 9 |
| SO0000069576 | Weng Mayuga | 2026-02-20 | 69395 | 2602207GB7Q0AP | Batangas, South Luzon | ₱8,099.00 | 9 |
| SO0000069577 | IONTECH ENTERPRISES INC | 2026-02-20 | — | — | PASIG, NCR | ₱39,990.00 | 9 |
| SO0000069578 | Patricia Loyola | 2026-02-20 | 69397 | 2602195DU5N9N8 | Metro Manila, Metro Manila | ₱27,999.00 | 9 |