124,485
Total Sales Orders
9,223
Orders (last 30 days)
₱93,884,864
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000068688 | Shirley Mahinay | 2026-02-16 | 68638 | 1072678023951841 | San Juan City, Metro Manila~San Juan | ₱17,099.00 | 9 |
| SO0000068689 | Mika Cruz | 2026-02-16 | 68639 | 1081167712156922 | Quezon City, Metro Manila~Quezon City | ₱11,298.00 | 9 |
| SO0000068690 | Francis Attila Ney | 2026-02-16 | 68640 | 1072693070942228 | Guiguinto, Bulacan | ₱19,998.00 | 9 |
| SO0000068691 | Joynier Pada | 2026-02-16 | 68641 | 1081195508914844 | Quezon City, Metro Manila~Quezon City | ₱21,998.00 | 9 |
| SO0000068692 | Trisha Sam | 2026-02-16 | 68642 | 260216TPT9TM9J | Bulacan, North Luzon | ₱7,504.00 | 9 |
| SO0000068693 | Shella Flor Oasnon | 2026-02-16 | 68643 | 260216TTR1DWCK | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000068694 | Unit 85A Angela Mae Cobacha | 2026-02-16 | 68644 | 260216TW3VECWJ | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000068695 | Irene Segismundo | 2026-02-16 | 68645 | 260216TWFHB9W0 | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000068696 | Remelyn Montesa | 2026-02-16 | 68646 | 260216TWM9YSM8 | Rizal, South Luzon | ₱13,998.00 | 9 |
| SO0000068697 | Myrabelle Apostol | 2026-02-16 | 68647 | 260216TYAXY30Y | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000068701 | Arjay | 2026-02-16 | 68648 | 260216U9CVHKK0 | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000068702 | carlo grronimo | 2026-02-16 | 68649 | 260216U18M4CMR | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000068703 | G******s | 2026-02-16 | 68650 | 260216U9EPSPPV | ****, **** | ₱7,500.00 | 9 |
| SO0000068704 | Joviel Borlongan | 2026-02-16 | 68651 | 260216TK4MRB3U | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000068705 | Ryan V. Palmones | 2026-02-16 | 68652 | 260216U8D3028M | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000068706 | Yanin Almonte | 2026-02-16 | 68653 | 260216TTS9EC8X | Laguna, South Luzon | ₱7,504.00 | 9 |
| SO0000068707 | DIGNA AGUINALDO | 2026-02-16 | 68654 | 260216TWP19Y42 | Cavite, South Luzon | ₱8,998.00 | 9 |
| SO0000068708 | Marcses Contaoe | 2026-02-16 | 68655 | 260216U0G65FJG | Cavite, South Luzon | ₱16,181.00 | 9 |
| SO0000068709 | Jenifer-Lynn Sabian | 2026-02-16 | 68656 | 260216U14MACSA | Cavite, South Luzon | ₱25,999.00 | 9 |
| SO0000068710 | Joseph Sandoval | 2026-02-16 | 68657 | 1081152518744760 | Los Banos, Laguna | ₱7,919.00 | 9 |
| SO0000068711 | Lala Miranda | 2026-02-16 | 68658 | 1072691690028615 | San Pedro, Laguna | ₱8,729.00 | 9 |
| SO0000068712 | Krisia Santos | 2026-02-16 | 68659 | 1081133142048204 | Las Pinas City, Metro Manila~Las Pinas | ₱33,998.00 | 9 |
| SO0000068713 | R******. | 2026-02-16 | 68660 | 260216UAGG797J | ****, **** | ₱7,500.00 | 9 |
| SO0000068714 | E******s | 2026-02-16 | 68661 | 260216UDCN18EG | ****, **** | ₱7,500.00 | 9 |
| SO0000068715 | E******r | 2026-02-16 | 68662 | 260216UF3QB12H | ****, **** | ₱3,397.00 | 9 |
| SO0000068716 | F******o | 2026-02-16 | 68663 | 260216UJJJ3UE2 | ****, **** | ₱3,397.00 | 9 |
| SO0000068717 | O******n | 2026-02-16 | 68664 | 260216UK3U7SWS | ****, **** | ₱7,500.00 | 9 |
| SO0000068718 | C******n | 2026-02-16 | 68665 | 260216UKGWW1KV | ****, **** | ₱7,500.00 | 9 |
| SO0000068719 | C******n | 2026-02-16 | 68666 | 260216UMB0CATM | ****, **** | ₱12,000.00 | 9 |
| SO0000068720 | R******o | 2026-02-16 | 68667 | 260216UQGDQ2GR | ****, **** | ₱7,500.00 | 9 |
| SO0000068721 | A******o | 2026-02-16 | 68668 | 260216UT0CDRXG | ****, **** | ₱7,500.00 | 9 |
| SO0000079410 | Ace Builders - Baliwag | 2026-02-16 | — | FREE ITEM | Baliuag, Bulacan | ₱0.00 | 2 |
| SO0000086624 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086625 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086626 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086627 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000086628 | ACE HARDWARE - MOLINO | 2026-02-16 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000065980 | Judilyn Lirio | 2026-02-15 | 68210 | 260203PVPQTP7T | Rizal, South Luzon | ₱21,489.00 | 9 |
| SO0000066654 | L******a | 2026-02-15 | 68204 | 260206105MPNH1 | Laguna, South Luzon | ₱8,998.00 | 9 |
| SO0000067023 | S******a | 2026-02-15 | 69228 | 2602085V6BWKXU | Misamis Oriental, Mindanao | ₱2,519.00 | 9 |
| SO0000067502 | Karl Michael J. De la Rea | 2026-02-15 | 68196 | 260210BTS0XP67 | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000067692 | Anthony P Saragpon | 2026-02-15 | 68201 | 260210CGXUJT30 | Nueva Ecija, North Luzon | ₱8,789.00 | 9 |
| SO0000068119 | S******l | 2026-02-15 | 69274 | 260214N3MGKASS | ****, **** | ₱12,000.00 | 9 |
| SO0000068214 | M******a | 2026-02-15 | 68187 | 260215PV61U274 | ****, **** | ₱7,500.00 | 9 |
| SO0000068215 | A******a | 2026-02-15 | 68188 | 260215PWVBED10 | ****, **** | ₱7,500.00 | 9 |
| SO0000068216 | E******a | 2026-02-15 | 68189 | 260215PX5CCM43 | ****, **** | ₱15,000.00 | 9 |