124,218
Total Sales Orders
8,956
Orders (last 30 days)
₱91,000,731
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069083 | Liellanie Grave-Labay | 2026-02-18 | 68965 | 260131FNHAKK8T | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000069084 | Anabelle Gaper Aranda | 2026-02-18 | 68989 | 260131FYVKNVRW | Bataan, North Luzon | ₱21,498.00 | 9 |
| SO0000069085 | Jocelle Delos Santos | 2026-02-18 | 68990 | 260131G5VJ8NA7 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069086 | Linda Rapadas | 2026-02-18 | 68991 | 260201K404YPMK | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000069087 | Sophia Austria | 2026-02-18 | 68992 | 260202MNAFJ9KW | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000069088 | Josiedel bulan | 2026-02-18 | 68993 | 1069399246899159 | Makati City, Metro Manila~Makati | ₱11,798.00 | 9 |
| SO0000069089 | Chris Albert Cayabyab | 2026-02-18 | 68994 | 1069445466483506 | Santa Rosa, Laguna | ₱37,498.00 | 9 |
| SO0000069090 | Michael Angelo Legaspi | 2026-02-18 | 68995 | 260202NPPM7DTQ | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069091 | B******a | 2026-02-18 | 68996 | 260203PXUVD5MV | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000069092 | S******o | 2026-02-18 | 68997 | 260203QYM9PNVW | Davao Del Norte, Mindanao | ₱7,124.00 | 9 |
| SO0000069093 | Paul Ama | 2026-02-18 | 68998 | 1078476529059719 | Taguig City, Metro Manila~Taguig | ₱11,798.00 | 9 |
| SO0000069094 | Jennie Guerzon | 2026-02-18 | 68999 | 260205V956T283 | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069095 | Samantha Jeanne P. Untalan | 2026-02-18 | 69000 | 260205VAE9WQY9 | Pangasinan, North Luzon | ₱21,998.00 | 9 |
| SO0000069096 | R******n | 2026-02-18 | 69001 | 260205VSGAKN7E | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000069097 | Irene J. Flotildes | 2026-02-18 | 69002 | 260205W2P04JQC | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069098 | John laurence Olea | 2026-02-18 | 69003 | 2602060G8CCJ19 | Nueva Ecija, North Luzon | ₱21,998.00 | 9 |
| SO0000069099 | Emmanuel Rico | 2026-02-18 | 69004 | 2602060JT91KEA | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069100 | Miss Drim | 2026-02-18 | 69005 | 2602061JX0FMWH | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000069101 | M******) | 2026-02-18 | 69006 | 2602074BQ551J6 | Cebu, Visayas | ₱9,000.00 | 9 |
| SO0000069102 | Benny Dela Casa c/o Rick Castroverde | 2026-02-18 | 69007 | 1070644222865830 | Davao, Davao Del Sur | ₱15,296.00 | 9 |
| SO0000069103 | Kimberly Garcia | 2026-02-18 | 69008 | 26020879YAPTK3 | Pampanga, North Luzon | ₱11,798.00 | 9 |
| SO0000069104 | Lhara Manalo | 2026-02-18 | 69009 | 2602098H41DBD7 | Pampanga, North Luzon | ₱11,798.00 | 9 |
| SO0000069105 | Bailey Talag | 2026-02-18 | 69010 | 2602098XV3BMVJ | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000069106 | Psalm | 2026-02-18 | 69011 | 260210BP5AGGGG | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000069107 | R******n | 2026-02-18 | 69012 | 260212GEM006V9 | Metro Manila, Metro Manila | ₱7,148.00 | 9 |
| SO0000069108 | Anne Denise Hopano | 2026-02-18 | 69013 | 260213JN02A5CG | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000069109 | Jane Mae Nitollano | 2026-02-18 | 69014 | 260213M605PPYC | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000069110 | Maria Regina Jimenez | 2026-02-18 | 69015 | 1080523398516481 | Paranaque City, Metro Manila~Paranaque | ₱6,748.00 | 9 |
| SO0000069111 | Joshua Per | 2026-02-18 | 69016 | 260214N4A7TX1V | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069112 | Cecilia Jimeno | 2026-02-18 | 69017 | 1072133491481580 | Antipolo, Rizal | ₱11,798.00 | 9 |
| SO0000069113 | Ricky Pamugas | 2026-02-18 | 69018 | 1072177416389074 | Marilao, Bulacan | ₱2,500.00 | 9 |
| SO0000069114 | Jerome Reyes | 2026-02-18 | 69019 | 260215QNHDK9JK | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000069115 | Ellaine Casabal | 2026-02-18 | 69020 | 260215QXX29P8B | Cavite, South Luzon | ₱11,615.00 | 9 |
| SO0000069116 | Zyrille Joy Andoy | 2026-02-18 | 69021 | 260215R1B8A1J7 | Rizal, South Luzon | ₱11,615.00 | 9 |
| SO0000069117 | cristy general | 2026-02-18 | 69022 | 260215RN29DBCB | Bulacan, North Luzon | ₱11,498.00 | 9 |
| SO0000069118 | Roxanne sarmiento | 2026-02-18 | 69023 | 260215RQ77814T | Pampanga, North Luzon | ₱14,724.00 | 9 |
| SO0000069119 | Christian Alas | 2026-02-18 | 69024 | 260216SC4GTYDG | Quezon, South Luzon | ₱12,143.00 | 9 |
| SO0000069120 | Vangie Piando | 2026-02-18 | 69025 | 260216TYVT7JQD | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000069121 | maylyn nicol | 2026-02-18 | 69026 | 1081185379393768 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000069122 | John Carlo Bho Upholstery | 2026-02-18 | 69027 | 260216UEU7HKXV | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000069123 | Julie Ann Naperi | 2026-02-18 | 69028 | 1072844247157136 | General Trias, Cavite | ₱11,798.00 | 9 |
| SO0000069124 | J******a | 2026-02-18 | 69029 | 2602182C51YX69 | Laguna, South Luzon | ₱7,148.00 | 9 |
| SO0000069125 | R******e | 2026-02-18 | 69030 | 2602182EBEJCFB | Cavite, South Luzon | ₱2,810.00 | 9 |
| SO0000069126 | GODSWILL GENERAL BUILDING SUPPLY COMPANY | 2026-02-18 | 69031 | 235810 | NAVOTAS CITY, N/A | ₱30,650.00 | 9 |
| SO0000069127 | Alyssa Monterico | 2026-02-18 | 69032 | 251209VUJ0JFY1 | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000069128 | K******a | 2026-02-18 | 69033 | 2512113BD5DJ3Q | Metro Manila, Metro Manila | ₱2,968.00 | 9 |
| SO0000069129 | D******s | 2026-02-18 | 69034 | 2512114FYUMCDR | Pampanga, North Luzon | ₱6,553.00 | 9 |
| SO0000069130 | E******d | 2026-02-18 | 69035 | 2512124X14A74B | Benguet, North Luzon | ₱2,340.00 | 9 |
| SO0000069131 | Kat | 2026-02-18 | 69036 | 2512124X8EUAN5 | Metro Manila, Metro Manila | ₱23,998.00 | 9 |
| SO0000069132 | D******s | 2026-02-18 | 69037 | 2512126U2RFMSX | Pampanga, North Luzon | ₱7,123.00 | 9 |