124,505
Total Sales Orders
8,969
Orders (last 30 days)
₱91,654,077
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000066497 | J******o | 2026-02-09 | 67491 | 26020501TRUUF9 | ****, **** | ₱11,155.00 | 9 |
| SO0000066621 | April Florencio | 2026-02-09 | 67107 | 260131FN3SPB8B | Metro Manila, Metro Manila | ₱33,998.00 | 9 |
| SO0000066632 | Jameson Estrada | 2026-02-09 | 67063 | 1078659783623730 | Dagupan, Pangasinan | ₱10,798.00 | 9 |
| SO0000066750 | Ervin John Camba | 2026-02-09 | 67106 | 2602061PK4EQE5 | Pangasinan, North Luzon | ₱11,599.00 | 9 |
| SO0000066827 | P******n | 2026-02-09 | 67108 | 26020746T634C0 | ****, **** | ₱11,155.00 | 9 |
| SO0000066829 | G******e | 2026-02-09 | 67578 | 2602074D2Y0Q3A | ****, **** | ₱6,790.00 | 9 |
| SO0000066830 | C*H | 2026-02-09 | 67579 | 2602074JDB71ER | ****, **** | ₱6,790.00 | 9 |
| SO0000066831 | A******y | 2026-02-09 | 67580 | 2602074JM8FBUG | ****, **** | ₱6,790.00 | 9 |
| SO0000066839 | W******i | 2026-02-09 | 67585 | 2602074XXMEF23 | ****, **** | ₱6,790.00 | 9 |
| SO0000066840 | J******l | 2026-02-09 | 67079 | 26020752TJRQER | ****, **** | ₱6,790.00 | 9 |
| SO0000066847 | A******a | 2026-02-09 | 67588 | 2602086459KRMF | ****, **** | ₱11,155.00 | 9 |
| SO0000066848 | M******z | 2026-02-09 | 67589 | 260208670FUDAY | ****, **** | ₱6,790.00 | 9 |
| SO0000066849 | C******z | 2026-02-09 | 67591 | 26020869YRRBAY | ****, **** | ₱11,155.00 | 9 |
| SO0000066850 | c******o | 2026-02-09 | 67592 | 2602086EBT3AFR | ****, **** | ₱6,790.00 | 9 |
| SO0000066855 | I******n | 2026-02-09 | 67093 | 2602086MFDYVNB | ****, **** | ₱6,790.00 | 9 |
| SO0000066856 | L******n | 2026-02-09 | 67577 | 2602086T05904S | ****, **** | ₱11,155.00 | 9 |
| SO0000066858 | K******n | 2026-02-09 | 67105 | 2602086VJRUFJP | ****, **** | ₱6,790.00 | 9 |
| SO0000066859 | R******s | 2026-02-09 | 67084 | 2602086X3G2KYN | ****, **** | ₱6,790.00 | 9 |
| SO0000066875 | see tek yap | 2026-02-09 | 66775 | 1079068129004067 | Davao, Davao Del Sur | ₱4,875.00 | 9 |
| SO0000066876 | consuelo p irugin | 2026-02-09 | 66776 | 1079075943512071 | Pililla, Rizal | ₱6,497.00 | 9 |
| SO0000066877 | Marileire Rizalvo | 2026-02-09 | 66777 | 1070644026066981 | Cavite City, Cavite | ₱1,999.00 | 9 |
| SO0000066878 | Ramil Tura | 2026-02-09 | 66778 | 1079093398510315 | Marilao, Bulacan | ₱6,790.00 | 9 |
| SO0000066879 | Jerome Maloloy-on | 2026-02-09 | 66779 | 1070671003633853 | Talisay, Cebu | ₱3,098.00 | 9 |
| SO0000066880 | Stewart Lister | 2026-02-09 | 66780 | 1079124749770712 | Pasay City, Metro Manila~Pasay | ₱1,698.00 | 9 |
| SO0000066881 | Dr Arlene Rodriguez | 2026-02-09 | 66781 | 1070691636110234 | Makati City, Metro Manila~Makati | ₱3,098.00 | 9 |
| SO0000066882 | Yusuke Tanaka | 2026-02-09 | 66782 | 1079177739320763 | Taguig City, Metro Manila~Taguig | ₱2,075.00 | 9 |
| SO0000066883 | Julius Jovan P. Dizon | 2026-02-09 | 66783 | 1079173590889804 | Pasig City, Metro Manila~Pasig | ₱1,899.00 | 9 |
| SO0000066884 | CARLOS L. CASUGA | 2026-02-09 | 66784 | 1079204557351831 | Bacoor, Cavite | ₱850.00 | 9 |
| SO0000066885 | Ma kristina santos | 2026-02-09 | 66785 | 1079262910479945 | Tagaytay, Cavite | ₱6,790.00 | 9 |
| SO0000066886 | Cristel Ayuban | 2026-02-09 | 66786 | 1079261350148649 | Quezon City, Metro Manila~Quezon City | ₱6,885.00 | 9 |
| SO0000066887 | Rommel John Manalo Cuesta | 2026-02-09 | 66787 | 1079276336794780 | Quezon City, Metro Manila~Quezon City | ₱3,090.00 | 9 |
| SO0000066888 | Ysabel Villanueva | 2026-02-09 | 66788 | 1070813099690425 | Quezon City, Metro Manila~Quezon City | ₱1,899.00 | 9 |
| SO0000066889 | SUSHI UNLIMITED | 2026-02-09 | 66789 | 1070822859455299 | Marikina City, Metro Manila~Marikina | ₱3,498.00 | 9 |
| SO0000066890 | Jamaca penilla | 2026-02-09 | 66790 | 1070825674858305 | Quezon City, Metro Manila~Quezon City | ₱3,498.00 | 9 |
| SO0000066891 | Jecho Joven | 2026-02-09 | 66791 | 1070829095940157 | Indang, Cavite | ₱1,190.00 | 9 |
| SO0000066892 | Florida Macapagal Guiriba | 2026-02-09 | 66792 | 1079374903078325 | Quezon City, Metro Manila~Quezon City | ₱3,698.00 | 9 |
| SO0000066893 | Rommiel Kristofer Serrano | 2026-02-09 | 66793 | 1070908221294117 | Batangas City, Batangas | ₱17,449.00 | 9 |
| SO0000066894 | John Philip Ocampo | 2026-02-09 | 66794 | 1070900686822596 | Talisay, Batangas | ₱4,599.00 | 9 |
| SO0000066895 | Jensen Alimurong | 2026-02-09 | 66795 | 1079375169642881 | Bamban, Tarlac | ₱4,599.00 | 9 |
| SO0000066896 | Hana Melad | 2026-02-09 | 66796 | 1070914864274666 | Pasig City, Metro Manila~Pasig | ₱4,499.00 | 9 |
| SO0000066897 | Michael Gonzalez | 2026-02-09 | 66797 | 1079398115553743 | Muntinlupa City, Metro Manila~Muntinlupa | ₱850.00 | 9 |
| SO0000066899 | k******n | 2026-02-09 | 66798 | 26020742FRAMF4 | Batangas, South Luzon | ₱1,790.00 | 9 |
| SO0000066900 | R******s | 2026-02-09 | 66799 | 26020745XF6CHM | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000066901 | M******o | 2026-02-09 | 66800 | 260207483FVK0N | Bulacan, North Luzon | ₱2,590.00 | 9 |
| SO0000066902 | C******a | 2026-02-09 | 66801 | 2602074G784HHU | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000066903 | R******n | 2026-02-09 | 66802 | 2602074HD39YV1 | Bulacan, North Luzon | ₱6,885.00 | 9 |
| SO0000066904 | A******o | 2026-02-09 | 66803 | 2602074JA47EFC | Metro Manila, Metro Manila | ₱7,760.00 | 9 |
| SO0000066905 | A******z | 2026-02-09 | 66804 | 2602074JWXDQDT | Bulacan, North Luzon | ₱5,840.00 | 9 |
| SO0000066906 | 5******p | 2026-02-09 | 66805 | 2602074KPAH90E | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000066907 | W******z | 2026-02-09 | 66806 | 2602074RR5V62U | Cavite, South Luzon | ₱1,899.00 | 9 |