124,139
Total Sales Orders
9,156
Orders (last 30 days)
₱93,019,663
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069362 | HAIER - SHOPEE | 2026-02-19 | — | 260210CCEGW3M2 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069363 | HAIER - SHOPEE | 2026-02-19 | — | 260213J983N41P | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069364 | HAIER - LAZADA | 2026-02-19 | — | 1080280712124553 | Mandaluyong City, NCR | ₱0.00 | 9 |
| SO0000069365 | MARK ERWIN GO | 2026-02-19 | — | — | manila, metro manila | ₱35,991.00 | 9 |
| SO0000069366 | HAIER - SHOPEE | 2026-02-19 | — | 260213J9FG5P04 | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000069367 | M******o | 2026-02-19 | 69198 | 260219504DNSVQ | ****, **** | ₱7,500.00 | 9 |
| SO0000069368 | A******i | 2026-02-19 | 69199 | 2602195056DKE4 | ****, **** | ₱3,397.00 | 9 |
| SO0000069369 | R******e | 2026-02-19 | 69200 | 260219510HWN78 | ****, **** | ₱7,500.00 | 9 |
| SO0000069370 | HAIER - SHOPEE | 2026-02-19 | — | 260213JFF75JJX | Bulacan, NCR | ₱0.00 | 9 |
| SO0000069371 | HAIER - SHOPEE | 2026-02-19 | — | 260213K5MT64FE | Las Pinas, City, NCR | ₱0.00 | 9 |
| SO0000069372 | HAIER - SHOPEE | 2026-02-19 | — | 260213KKKB10Q6 | valenzuela city, NCR | ₱0.00 | 9 |
| SO0000069373 | HAIER - SHOPEE | 2026-02-19 | — | 260215R8E8CVP4 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000069374 | HAIER - SHOPEE | 2026-02-19 | — | 260213KEB4GAMC | Camarines Sur, NCR | ₱0.00 | 9 |
| SO0000069375 | CARLOS CENTENO JR | 2026-02-19 | — | — | QUEZON CITY , NCR | ₱19,896.00 | 9 |
| SO0000069376 | Bryan Leonardo | 2026-02-19 | — | — | Bulacan, - | ₱19,888.98 | 9 |
| SO0000069377 | Tierra International Construction Corporation | 2026-02-19 | — | — | -, - | ₱37,697.40 | 9 |
| SO0000069378 | Rolando F. Geneta Jr. / Jennifer Solis Malong | 2026-02-19 | — | — | Pangasinan, - | ₱17,998.34 | 9 |
| SO0000069382 | M******l | 2026-02-19 | 69201 | 2602194Y1NPV32 | Benguet, North Luzon | ₱1,999.00 | 9 |
| SO0000069383 | L******s | 2026-02-19 | 69202 | 2602194YXDXM10 | Quezon, South Luzon | ₱6,456.00 | 9 |
| SO0000069384 | N******s | 2026-02-19 | 69203 | 2602195059BQPG | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000069387 | Reynaldo Alano | 2026-02-19 | 69204 | 1081838385487831 | Antipolo, Rizal | ₱7,900.00 | 9 |
| SO0000069388 | ryezelle suplito | 2026-02-19 | 69205 | 1073353644455151 | Trece Martires, Cavite | ₱3,498.00 | 9 |
| SO0000069390 | Karla Zarate | 2026-02-19 | 69206 | 1081854136152076 | Makati City, Metro Manila~Makati | ₱1,698.00 | 9 |
| SO0000069391 | Wilson | 2026-02-19 | 69207 | 2602194J59QERN | Metro Manila, Metro Manila | ₱24,999.00 | 9 |
| SO0000069392 | Resty Collado | 2026-02-19 | 69208 | 1081819304475520 | Quezon City, Metro Manila~Quezon City | ₱11,298.00 | 9 |
| SO0000069393 | Randy M Casayuran | 2026-02-19 | 69209 | 2602194V442CQE | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000069394 | Jaymar vargas | 2026-02-19 | 69210 | 2602194V8WKDDN | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000069395 | Wilson Pua | 2026-02-19 | 69211 | 1081838983889911 | Pasay City, Metro Manila~Pasay | ₱14,998.00 | 9 |
| SO0000069396 | Marjorie Garcia | 2026-02-19 | 69212 | 26021952FB6YBJ | Rizal, South Luzon | ₱16,181.00 | 9 |
| SO0000069397 | Jemica Mendiola | 2026-02-19 | 69213 | 2602194S475KYJ | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000069398 | Joanna Marzan Caday | 2026-02-19 | 69214 | 2602194VKMXUWE | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000069399 | Geraldine Barriga | 2026-02-19 | 69215 | 2602194Y1D2JQJ | Cavite, South Luzon | ₱4,598.00 | 9 |
| SO0000069400 | Aimee Ayag | 2026-02-19 | 69216 | 2602194YNPHD3H | Cavite, South Luzon | ₱17,499.00 | 9 |
| SO0000069401 | Jhaymie Lanuza | 2026-02-19 | 69217 | 260219539BRENB | Cavite, South Luzon | ₱6,798.00 | 9 |
| SO0000069402 | R******s | 2026-02-19 | 69218 | 26021832PEKFQX | Metro Manila, Metro Manila | ₱17,279.00 | 9 |
| SO0000069403 | M******i | 2026-02-19 | 69219 | 2602183843Q5AQ | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000069404 | A******a | 2026-02-19 | 69220 | 26021838W4SU3T | Laguna, South Luzon | ₱9,998.00 | 9 |
| SO0000069405 | D******s | 2026-02-19 | 69221 | 26021954FS158U | ****, **** | ₱3,397.00 | 9 |
| SO0000069406 | Maribeth Teodoro | 2026-02-19 | 69222 | 26021953YTTRK7 | Bulacan, North Luzon | ₱8,498.00 | 9 |
| SO0000069407 | Edgardo Egay Quilon | 2026-02-19 | 69223 | 260219546CM4YH | Bataan, North Luzon | ₱18,998.00 | 9 |
| SO0000069408 | Lilian G. Lao | 2026-02-19 | 69224 | 260216SB275WNV | Metro Manila, Metro Manila | ₱22,412.00 | 9 |
| SO0000069410 | HAIER - SHOPEE | 2026-02-19 | — | 2602170WWX7F51 | Cavite, South Luzon | ₱24,998.00 | 0 |
| SO0000069411 | Jadran Crisostomo | 2026-02-19 | 69225 | 26021826YCFKBY | Cavite, South Luzon | ₱10,798.00 | 9 |
| SO0000069412 | AZEUS SYSTEM PHILS.LIMITED | 2026-02-19 | — | — | Sta. Ana, Metro Manila | ₱4,932.40 | 9 |
| SO0000069413 | Maria Tan | 2026-02-19 | 69226 | 235725 | Muntinlupa City, N/A | ₱13,600.00 | 9 |
| SO0000069414 | STEPHANIE PEREZ | 2026-02-19 | — | — | TAGUIG, NCR | ₱19,791.00 | 9 |
| SO0000069415 | Ernesto Dela Cruz | 2026-02-19 | 69240 | 582670036561004318 | N/A, Bulacan | ₱7,289.10 | 9 |
| SO0000069416 | MICHAEL SY | 2026-02-19 | — | — | manila, NCR | ₱39,990.00 | 9 |
| SO0000069417 | Jayson Que | 2026-02-19 | — | — | TAGUIG CITY, NCR | ₱7,900.00 | 9 |
| SO0000069418 | M******s | 2026-02-19 | 69250 | 2602195EJEE93H | ****, **** | ₱7,500.00 | 9 |