124,331
Total Sales Orders
9,069
Orders (last 30 days)
₱92,368,169
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000069225 | N******O | 2026-02-18 | 69093 | 2602182VQEJ8VP | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000069226 | P******b | 2026-02-18 | 69094 | 2602182XJC038X | Cagayan, North Luzon | ₱7,268.00 | 9 |
| SO0000069227 | C******s | 2026-02-18 | 69095 | 260218308DW4DN | Cavite, South Luzon | ₱4,498.00 | 9 |
| SO0000069228 | A******c | 2026-02-18 | 69096 | 26021830KMF363 | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000069229 | T******m | 2026-02-18 | 69097 | 26021831GR7A1G | Misamis Oriental, Mindanao | ₱3,576.00 | 9 |
| SO0000069230 | T******m | 2026-02-18 | 69098 | 26021831K1PEW7 | Misamis Oriental, Mindanao | ₱3,576.00 | 9 |
| SO0000069231 | T******m | 2026-02-18 | 69099 | 26021831TAC5X7 | Misamis Oriental, Mindanao | ₱3,576.00 | 9 |
| SO0000069232 | T******m | 2026-02-18 | 69100 | 26021831UP7CCB | Misamis Oriental, Mindanao | ₱3,576.00 | 9 |
| SO0000069234 | Kristipi Valledor | 2026-02-18 | 69101 | 1073196655937003 | Angeles, Pampanga | ₱4,499.00 | 9 |
| SO0000069235 | Karla Domingo Cuison | 2026-02-18 | 69102 | 1081698521318376 | Pasig City, Metro Manila~Pasig | ₱41,310.00 | 9 |
| SO0000069236 | J******n | 2026-02-18 | 69103 | 26021838FPMR04 | Batangas, South Luzon | ₱10,598.00 | 9 |
| SO0000069237 | Maria Sy | 2026-02-18 | 69104 | 1081697162824812 | Quezon City, Metro Manila~Quezon City | ₱2,075.00 | 9 |
| SO0000069238 | O**n | 2026-02-18 | 69105 | 260218393TBNQK | Metro Manila, Metro Manila | ₱2,799.00 | 9 |
| SO0000069239 | M******s | 2026-02-18 | 69106 | 26021839CJT6F8 | Pampanga, North Luzon | ₱15,299.00 | 9 |
| SO0000069240 | F******n | 2026-02-18 | 69107 | 2602183A2JMHGU | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000069242 | D******a | 2026-02-18 | 69108 | 2602183BSN09CD | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000069243 | Roselle Callanta | 2026-02-18 | 69109 | 1081696736387558 | Binan, Laguna | ₱12,142.00 | 9 |
| SO0000069244 | Lawrence Ignacio | 2026-02-18 | 69110 | 2602181SAKE4TB | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000069245 | Zyra Joi | 2026-02-18 | 69111 | 26021836ABE3K6 | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000069246 | Gerwin S Requiroso | 2026-02-18 | 69112 | 26021837N6VP61 | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000069247 | Pacita Ogalesco | 2026-02-18 | 69113 | 1081701157280384 | Taguig City, Metro Manila~Taguig | ₱17,498.00 | 9 |
| SO0000069248 | Baby Ann Argoso | 2026-02-18 | 69114 | 1073223447505111 | Taguig City, Metro Manila~Taguig | ₱5,747.00 | 9 |
| SO0000069249 | Paul Saavedra | 2026-02-18 | 69115 | 2602183C715TDF | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000069250 | JP Vitor | 2026-02-18 | 69116 | 2602183DMS2PAN | Rizal, South Luzon | ₱16,181.00 | 9 |
| SO0000069251 | Aaron Abalos | 2026-02-18 | 69117 | 2602183DW16QVT | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000069252 | rona | 2026-02-18 | 69118 | 260216UHNM3WNV | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000069253 | Anelin torzar | 2026-02-18 | 69119 | 260216TX5G7TMW | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000069254 | Jamaica Serrano | 2026-02-18 | 69120 | 2602181R20H5UR | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000069255 | Erick R Balani | 2026-02-18 | 69121 | 26021836J4BWEG | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000069256 | marieta lubay | 2026-02-18 | 69122 | 1072899047763694 | Maragondon, Cavite | ₱18,999.00 | 9 |
| SO0000069257 | Giovanni De Castro | 2026-02-18 | 69123 | 1081405180221387 | Cabuyao, Laguna | ₱14,498.00 | 9 |
| SO0000069258 | Cyrus Miramontes | 2026-02-18 | 69124 | 1081623147468187 | Trece Martires, Cavite | ₱9,998.00 | 9 |
| SO0000069259 | Peter Azucena | 2026-02-18 | 69125 | 2602170VEEYN1U | Cavite, South Luzon | ₱20,498.00 | 9 |
| SO0000069260 | Regina Sam Hibaya | 2026-02-18 | 69126 | 2602182TM8X6HK | Laguna, South Luzon | ₱24,999.00 | 9 |
| SO0000069261 | Liedo-Abibi Monteras | 2026-02-18 | 69127 | 260216T4UGARYF | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000069262 | Mariella Eleazar | 2026-02-18 | 69128 | 1081199112417430 | Binan, Laguna | ₱18,999.00 | 9 |
| SO0000069263 | R******o | 2026-02-18 | 69129 | 2602183KSQW18H | ****, **** | ₱12,000.00 | 9 |
| SO0000069264 | J******l | 2026-02-18 | 69130 | 2602183MSMCCUS | ****, **** | ₱3,397.00 | 9 |
| SO0000097141 | HAIER ACE BUILDERS - BALIWAG | 2026-02-18 | — | FREE ITEM | Baliuag, Bulacan | ₱0.00 | 2 |
| SO0000067684 | G******l | 2026-02-17 | 69829 | 260212FT3JA8WA | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000067695 | Fairoz | 2026-02-17 | 68685 | 260211DY17RGN1 | Zambales, North Luzon | ₱5,739.00 | 9 |
| SO0000067840 | Danielrossmariano | 2026-02-17 | 68681 | 260212GEYNRPCD | Bulacan, North Luzon | ₱28,498.00 | 9 |
| SO0000068059 | P******o | 2026-02-17 | 68694 | 260213KSB75XC1 | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000068722 | S******O | 2026-02-17 | 68669 | 260217UWP2EVQS | ****, **** | ₱7,500.00 | 9 |
| SO0000068723 | J******n | 2026-02-17 | 68670 | 260217V3MEJ7MF | ****, **** | ₱3,397.00 | 9 |
| SO0000068724 | S******o | 2026-02-17 | 68671 | 260217V665GJRT | ****, **** | ₱7,500.00 | 9 |
| SO0000068725 | R******D | 2026-02-17 | 68672 | 260217VMHKAPR3 | ****, **** | ₱7,500.00 | 9 |
| SO0000068726 | Clarence Ramos | 2026-02-17 | 68673 | 260214MHWSJ944 | Metro Manila, Metro Manila | ₱21,489.00 | 9 |
| SO0000068727 | I******o | 2026-02-17 | 68674 | 260217VPKD1B4M | ****, **** | ₱12,000.00 | 9 |
| SO0000068728 | N*x | 2026-02-17 | 68675 | 260217VS6C4NJQ | ****, **** | ₱7,500.00 | 9 |