125,042
Total Sales Orders
8,190
Orders (last 30 days)
₱82,633,151
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000066270 | S******a | 2026-02-04 | 66236 | 260204T17FMM0P | Benguet, North Luzon | ₱7,996.00 | 9 |
| SO0000066271 | I******I | 2026-02-04 | 66237 | 260204T4M7M8GD | Metro Manila, Metro Manila | ₱8,074.00 | 9 |
| SO0000066272 | J******z | 2026-02-04 | 66238 | 260204T8U209UU | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000066273 | Jon dagus | 2026-02-04 | 66239 | 1069889200140988 | Cebu, Cebu | ₱3,499.00 | 9 |
| SO0000066274 | Earlene Go | 2026-02-04 | 66240 | 1069903605287646 | Makati City, Metro Manila~Makati | ₱10,498.00 | 9 |
| SO0000066275 | Chrisitan catague | 2026-02-04 | 66241 | 1078355908142183 | Calamba, Laguna | ₱32,085.00 | 9 |
| SO0000066276 | Marjorie Imperial | 2026-02-04 | 66242 | 1078383123162044 | Caloocan City, Metro Manila~Caloocan | ₱5,398.00 | 9 |
| SO0000066277 | Lyn Espiritu | 2026-02-04 | 66243 | 1069946605298887 | Quezon City, Metro Manila~Quezon City | ₱8,728.00 | 9 |
| SO0000066278 | Paul Ramos | 2026-02-04 | 66244 | 1069922897184177 | Bacoor, Cavite | ₱8,728.00 | 9 |
| SO0000066279 | Rodolfo Gatchalian | 2026-02-04 | 66245 | 1078386350845280 | Malolos, Bulacan | ₱10,695.00 | 9 |
| SO0000066280 | Evan Rebosa | 2026-02-04 | 66246 | 1078379391957390 | Santa Cruz, Metro Manila~Manila | ₱1,990.00 | 9 |
| SO0000066281 | Gerard Pascua | 2026-02-04 | 66247 | 1078398105850893 | Taguig City, Metro Manila~Taguig | ₱7,440.00 | 9 |
| SO0000066282 | Ana Marie Baclayon-Encabo | 2026-02-04 | 66248 | 1069956404963761 | Carcar, Cebu | ₱3,799.00 | 9 |
| SO0000066283 | Boynita Ilog Branch | 2026-02-04 | 66249 | 1078386556176947 | Marikina City, Metro Manila~Marikina | ₱1,120.00 | 9 |
| SO0000066284 | Nicole Bondad | 2026-02-04 | 66250 | 1069952039136069 | Baguio, Benguet | ₱1,120.00 | 9 |
| SO0000066285 | cecilia fa-ed | 2026-02-04 | 66251 | 1078406148050438 | Bontoc, Mountain Province | ₱6,510.00 | 9 |
| SO0000066286 | Randy Yu-Palma | 2026-02-04 | 66252 | 1078424526085702 | Calabanga, Camarines Sur | ₱7,440.00 | 9 |
| SO0000066287 | jex | 2026-02-04 | 66253 | 1069977275112123 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000066288 | Julie Ann Tan | 2026-02-04 | 66254 | 1078430553515536 | Malabon City, Metro Manila~Malabon | ₱7,199.00 | 9 |
| SO0000066289 | Donnie Lao | 2026-02-04 | 66255 | 1078430151948897 | Estancia, Iloilo | ₱7,680.00 | 9 |
| SO0000066290 | Mon Recalde | 2026-02-04 | 66256 | 1078422377450206 | Quezon City, Metro Manila~Quezon City | ₱7,110.00 | 9 |
| SO0000066291 | Virgie Flores | 2026-02-04 | 66257 | 260204T667UH9U | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000066292 | Erriza Idanan | 2026-02-04 | 66258 | 260204T72NPDN4 | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000066293 | Maureen Galera | 2026-02-04 | 66259 | 260204TA6BPEC1 | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000066294 | Jheniesa M. Cayabyab | 2026-02-04 | 66260 | 260204TACNV2NN | Rizal, South Luzon | ₱5,739.00 | 9 |
| SO0000066295 | Aniceto Macarubbo | 2026-02-04 | 66261 | 260204TBA71ASM | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000066297 | K******o | 2026-02-04 | 66262 | 260204TBUK10GQ | ****, **** | ₱10,695.00 | 9 |
| SO0000066298 | E******a | 2026-02-04 | 66263 | 260204TD6VNN0Q | ****, **** | ₱3,397.00 | 9 |
| SO0000066299 | R******e | 2026-02-04 | 66264 | 260204TE21FVEM | ****, **** | ₱10,695.00 | 9 |
| SO0000062464 | Erlinda Garciso | 2026-02-03 | 67559 | 1065565026696858 | Limay, Bataan | ₱10,159.00 | 9 |
| SO0000062808 | G******a | 2026-02-03 | 65933 | 260121KGTBDQPX | Misamis Oriental, Mindanao | ₱4,475.00 | 9 |
| SO0000063952 | Honeyleth Yamsuan | 2026-02-03 | 65910 | 2601275NCJEKCY | Laguna, South Luzon | ₱21,998.00 | 9 |
| SO0000065078 | J******z | 2026-02-03 | 65855 | 260202KVM0BQXT | ****, **** | ₱10,695.00 | 9 |
| SO0000065336 | K******p | 2026-02-03 | 65861 | 260202M9GMX0QY | ****, **** | ₱10,695.00 | 9 |
| SO0000065337 | M****C | 2026-02-03 | 65631 | 260202MA2NVUDE | ****, **** | ₱10,695.00 | 9 |
| SO0000065374 | J**e | 2026-02-03 | 65632 | 260202MCRS210C | ****, **** | ₱10,695.00 | 9 |
| SO0000065500 | G******s | 2026-02-03 | 65630 | 260202MNHJK66B | ****, **** | ₱10,695.00 | 9 |
| SO0000065707 | m******o | 2026-02-03 | 65628 | 260203NRNGGE3G | ****, **** | ₱6,510.00 | 9 |
| SO0000065708 | D****l | 2026-02-03 | 65629 | 260203NSN0FGYD | ****, **** | ₱10,695.00 | 9 |
| SO0000065709 | Jocelyn Tangca | 2026-02-03 | 65633 | 1069433093690544 | Pasig City, Metro Manila~Pasig | ₱6,510.00 | 9 |
| SO0000065710 | Ian Cadeliña | 2026-02-03 | 65634 | 1077882970924965 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,919.00 | 9 |
| SO0000065711 | Vince Louie Mendoza | 2026-02-03 | 65635 | 1069469611237617 | Lingayen, Pangasinan | ₱2,240.00 | 9 |
| SO0000065712 | Dale Vince B. Israel | 2026-02-03 | 65636 | 1077896729993649 | Quezon City, Metro Manila~Quezon City | ₱850.00 | 9 |
| SO0000065713 | Ronald Valdez | 2026-02-03 | 65637 | 1077900156448347 | Calamba, Laguna | ₱3,799.00 | 9 |
| SO0000065714 | Renier Infante | 2026-02-03 | 65638 | 1077913346288705 | Lipa, Batangas | ₱6,510.00 | 9 |
| SO0000065715 | Ivan tracy pastolero | 2026-02-03 | 65639 | 1069462893089008 | Imus, Cavite | ₱3,398.00 | 9 |
| SO0000065716 | Franklin Razon | 2026-02-03 | 65640 | 1077909191533570 | Taguig City, Metro Manila~Taguig | ₱7,440.00 | 9 |
| SO0000065717 | Michael Fernandez | 2026-02-03 | 65641 | 1077920334440135 | Manaoag, Pangasinan | ₱6,510.00 | 9 |
| SO0000065718 | Dakila Socrates Lavilla | 2026-02-03 | 65642 | 1069484449912988 | Binan, Laguna | ₱10,695.00 | 9 |
| SO0000065719 | Mariah Vienn S. Litong | 2026-02-03 | 65643 | 1077940505318539 | Antipolo, Rizal | ₱6,510.00 | 9 |