124,481
Total Sales Orders
9,219
Orders (last 30 days)
₱93,863,132
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000068636 | Richelle Sumanga | 2026-02-16 | 68575 | 260215QPH85E7N | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000068637 | jimuel oreta | 2026-02-16 | 68576 | 260215R4GJRJ4H | Bulacan, North Luzon | ₱33,998.00 | 9 |
| SO0000068638 | Anna Grace Flores | 2026-02-16 | 68577 | 260215RE1JQ4SW | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000068639 | Cheska Pomida | 2026-02-16 | 68578 | 260215RPR8GUGW | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000068640 | Mark Jayson Serrano | 2026-02-16 | 68579 | 260214PANG6662 | Quezon, South Luzon | ₱13,998.00 | 9 |
| SO0000068642 | I******o | 2026-02-16 | 68580 | 260216TXFJH20Y | ****, **** | ₱7,500.00 | 9 |
| SO0000068643 | May ANNE ROSETE | 2026-02-16 | 68581 | 260216TTT0A4K6 | Zambales, North Luzon | ₱18,498.00 | 9 |
| SO0000068644 | May ANNE ROSETE | 2026-02-16 | 68582 | 260216TU1PDFYA | Zambales, North Luzon | ₱10,998.00 | 9 |
| SO0000068645 | GEN LIM | 2026-02-16 | — | — | TAGUIG | ₱15,192.00 | 9 |
| SO0000068646 | Kevin Galicia Dy | 2026-02-16 | 68583 | 1080650313903106 | Binan, Laguna | ₱19,498.00 | 9 |
| SO0000068648 | MICHAEL SAGER | 2026-02-16 | — | — | LAS PIÑAS, NATIONAL CAPITAL REGION (NCR) | ₱44,991.00 | 9 |
| SO0000068649 | MACE ESTAVILLO | 2026-02-16 | — | — | PASIG , NATIONAL CAPITAL REGION (NCR) | ₱35,991.00 | 9 |
| SO0000068650 | Jennifer catacutan | 2026-02-16 | 68584 | 1081166120630655 | Magalang, Pampanga | ₱5,878.00 | 9 |
| SO0000068651 | D******y | 2026-02-16 | 68590 | 260216U0Y1YH54 | ****, **** | ₱3,397.00 | 9 |
| SO0000068652 | BRILLS MARKETING CORPORATION' | 2026-02-16 | — | — | Manila, NCR | ₱540,069.00 | 9 |
| SO0000068653 | R******) | 2026-02-16 | 68594 | 260216U1RFGT2H | ****, **** | ₱7,500.00 | 9 |
| SO0000068654 | D******o | 2026-02-16 | 68595 | 260216U1Y1BDYX | ****, **** | ₱7,500.00 | 9 |
| SO0000068655 | Myra Antonio | 2026-02-16 | 68598 | 260216U1AQW0JB | Tarlac, North Luzon | ₱12,279.00 | 9 |
| SO0000068656 | Jayson Jumawan | 2026-02-16 | — | 1038029050414628 | Quezon City, NCR | ₱19,999.00 | 9 |
| SO0000068657 | J******n | 2026-02-16 | 68602 | 260216U5FYR065 | ****, **** | ₱3,397.00 | 9 |
| SO0000068658 | R******m | 2026-02-16 | 68603 | 260216U5S2JM8V | ****, **** | ₱7,500.00 | 9 |
| SO0000068659 | M******g | 2026-02-16 | 68608 | 260216TPQ0XYRA | Batangas, South Luzon | ₱13,299.00 | 9 |
| SO0000068660 | J******p | 2026-02-16 | 68609 | 260216TPV2304X | Metro Manila, Metro Manila | ₱1,898.00 | 9 |
| SO0000068661 | W******z | 2026-02-16 | 68610 | 260216TQ2JWA53 | Bulacan, North Luzon | ₱3,498.00 | 9 |
| SO0000068662 | v***e | 2026-02-16 | 68611 | 260216TS8BFUU2 | Zambales, North Luzon | ₱8,820.00 | 9 |
| SO0000068663 | J******] | 2026-02-16 | 68612 | 260216TTNDEYWE | Rizal, South Luzon | ₱3,498.00 | 9 |
| SO0000068664 | B***s A***o | 2026-02-16 | 68613 | 582626736315728973 | N/A, Negros Occidental | ₱6,277.50 | 9 |
| SO0000068665 | J******o | 2026-02-16 | 68614 | 260216TUFVAGP5 | Pampanga, North Luzon | ₱3,498.00 | 9 |
| SO0000068666 | D******n | 2026-02-16 | 68615 | 260216TV2WNUJW | Bohol, Visayas | ₱4,499.00 | 9 |
| SO0000068667 | D*****e | 2026-02-16 | 68616 | 260216TVWANXDB | Rizal, South Luzon | ₱1,998.00 | 9 |
| SO0000068668 | H******a | 2026-02-16 | 68617 | 260216TWE1NU83 | Laguna, South Luzon | ₱3,498.00 | 9 |
| SO0000068669 | A**e | 2026-02-16 | 68618 | 260216TWGW6WU5 | Cavite, South Luzon | ₱3,499.00 | 9 |
| SO0000068670 | C******n | 2026-02-16 | 68619 | 260216TWS3GE04 | Rizal, South Luzon | ₱2,399.00 | 9 |
| SO0000068671 | J******B | 2026-02-16 | 68620 | 260216U0BSYUV2 | Metro Manila, Metro Manila | ₱3,498.00 | 9 |
| SO0000068672 | A*****a | 2026-02-16 | 68621 | 260216U0YAM5D7 | Bulacan, North Luzon | ₱3,498.00 | 9 |
| SO0000068673 | R******g | 2026-02-16 | 68622 | 260216U1BQCCEN | Zamboanga Del Sur, Mindanao | ₱3,396.00 | 9 |
| SO0000068674 | J******o | 2026-02-16 | 68623 | 260216U2UF3EGC | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000068675 | E******a | 2026-02-16 | 68624 | 260216U7552PQU | Isabela, North Luzon | ₱3,799.00 | 9 |
| SO0000068676 | Ralph Adrian Ngo | 2026-02-16 | 68625 | 1072636297121028 | Quezon City, Metro Manila~Quezon City | ₱7,040.00 | 9 |
| SO0000068677 | Freddie Lou Batalon | 2026-02-16 | 68626 | 1072642688766978 | Mandaluyong City, Metro Manila~Mandaluyong | ₱13,580.00 | 9 |
| SO0000068678 | Blyn Abood | 2026-02-16 | 68627 | 1072653274001080 | Surigao, Surigao Del Norte | ₱8,680.00 | 9 |
| SO0000068679 | Jed Bernardo | 2026-02-16 | 68628 | 1081139779893088 | Plaridel, Bulacan | ₱850.00 | 9 |
| SO0000068680 | Winston Yap | 2026-02-16 | 68629 | 1072679822596201 | Davao, Davao Del Sur | ₱17,970.00 | 9 |
| SO0000068681 | Hayley Chua | 2026-02-16 | 68630 | 1072688241892090 | Quezon City, Metro Manila~Quezon City | ₱3,090.00 | 9 |
| SO0000068682 | Joselito Alzona Jr. | 2026-02-16 | 68631 | 1081170508813641 | Santa Rosa, Laguna | ₱4,590.00 | 9 |
| SO0000068683 | Nestor Caspe | 2026-02-16 | 68632 | 1072693646572469 | Anda, Pangasinan | ₱3,698.00 | 9 |
| SO0000068684 | Ritchel Ulbenario | 2026-02-16 | 68633 | 1081174368513884 | Bacong, Negros Oriental | ₱6,790.00 | 9 |
| SO0000068685 | Michael Lim | 2026-02-16 | 68634 | 1081188969072836 | Quezon City, Metro Manila~Quezon City | ₱3,346.00 | 9 |
| SO0000068686 | Daisy Ann Dianzon | 2026-02-16 | 68636 | 1072647837800915 | Bulacan, Bulacan | ₱23,699.00 | 9 |
| SO0000068687 | Maricel Elento | 2026-02-16 | 68637 | 1072644479654376 | Quezon City, Metro Manila~Quezon City | ₱12,279.00 | 9 |