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 |
|---|---|---|---|---|---|---|---|
| SO0000065770 | Rea Kim | 2026-02-03 | 65694 | 260202NGUSMW4V | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000065771 | Renz Eduard Dizon | 2026-02-03 | 65695 | 260202NGYMPTWS | Metro Manila, Metro Manila | ₱16,990.00 | 9 |
| SO0000065772 | Alex Cruz | 2026-02-03 | 65696 | 260202NHUH8YK5 | Bulacan, North Luzon | ₱8,181.00 | 9 |
| SO0000065773 | haydee B | 2026-02-03 | 65697 | 260202NHYNU6M4 | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000065774 | Alyssa Montajes | 2026-02-03 | 65698 | 260202NJ09WEAQ | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000065775 | Mon Ladlad | 2026-02-03 | 65699 | 260202NJEKN3UM | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000065776 | Ma. May Ann Aleligay | 2026-02-03 | 65700 | 260202NJKTH6XV | Metro Manila, Metro Manila | ₱8,901.00 | 9 |
| SO0000065777 | Jennilyn Aradillos | 2026-02-03 | 65701 | 260202NKMY0NVU | Bulacan, North Luzon | ₱35,129.00 | 9 |
| SO0000065778 | Tin Vasquez | 2026-02-03 | 65702 | 260202NNE7YQPC | Metro Manila, Metro Manila | ₱8,901.00 | 9 |
| SO0000065779 | Winton Jay Remos | 2026-02-03 | 65703 | 260202NNPUJHGU | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000065780 | Merylane L. Madi c/o Maica joi Macasaet | 2026-02-03 | 65704 | 260202NQ06BFHC | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000065781 | Pau Uy | 2026-02-03 | 65705 | 260203NRA38ANU | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000065782 | Gino H. Raymundo | 2026-02-03 | 65706 | 260203NRDMRF98 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000065783 | Angie Casamero | 2026-02-03 | 65707 | 260203NT1CB6NA | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000065784 | D******o | 2026-02-03 | 65708 | 260202NN375NFT | Laguna, South Luzon | ₱21,600.00 | 9 |
| SO0000065785 | E******o | 2026-02-03 | 65709 | 260202NNF8E6YT | Metro Manila, Metro Manila | ₱3,299.00 | 9 |
| SO0000065786 | K******l | 2026-02-03 | 65710 | 260202NQ0EWYX4 | Rizal, South Luzon | ₱1,990.00 | 9 |
| SO0000065787 | C******a | 2026-02-03 | 65711 | 260203P2M55JAY | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000065788 | J******a | 2026-02-03 | 65712 | 260203PD3E1UUW | ****, **** | ₱6,510.00 | 9 |
| SO0000065789 | E******g | 2026-02-03 | 65713 | 260203PD0WWEVQ | ****, **** | ₱6,510.00 | 9 |
| SO0000065790 | K******z | 2026-02-03 | 65714 | 260203PDWCPUAS | ****, **** | ₱6,510.00 | 9 |
| SO0000065791 | Michelle Gendrano (09777655354) | 2026-02-03 | 65715 | 260203NXE2JUKU | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000065792 | Michaela matienzo | 2026-02-03 | 65716 | 260203P1S7YXMN | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000065793 | Kei Flores | 2026-02-03 | 65717 | 260203P210WVFY | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000065794 | eva gapasin | 2026-02-03 | 65718 | 260203P22CRTMA | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000065795 | MIWA | 2026-02-03 | 65719 | 260203P42E7Y65 | Metro Manila, Metro Manila | ₱24,399.00 | 9 |
| SO0000065796 | Joyce Loraine Lee | 2026-02-03 | 65720 | 260203P4NHJBFG | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000065797 | Christine | 2026-02-03 | 65721 | 260203P8F3J2US | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000065798 | EZRA R. CEDILLO | 2026-02-03 | 65722 | 260203PBNDJ44R | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000065799 | Lielanie A. Alnas | 2026-02-03 | 65723 | 260203PF09C73Y | Metro Manila, Metro Manila | ₱16,253.00 | 9 |
| SO0000065800 | L******a | 2026-02-03 | 65724 | 260203PGHMN8FF | ****, **** | ₱6,510.00 | 9 |
| SO0000065801 | J******n | 2026-02-03 | 65725 | 260203PHV0TY8D | ****, **** | ₱6,510.00 | 9 |
| SO0000065802 | J******r | 2026-02-03 | 65726 | 260203PJH25BM4 | ****, **** | ₱6,510.00 | 9 |
| SO0000065803 | J******n | 2026-02-03 | 65727 | 260203PKSG96XD | ****, **** | ₱10,695.00 | 9 |
| SO0000065804 | L*z | 2026-02-03 | 65728 | 260203PKYC5CKU | ****, **** | ₱6,510.00 | 9 |
| SO0000065805 | GRACE PAMA | 2026-02-03 | — | — | Parañaque, NCR | ₱19,791.00 | 9 |
| SO0000065806 | Erica Mangaoang | 2026-02-03 | 65729 | 260202NMNJB932 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000065807 | Menchu Garganera | 2026-02-03 | 65730 | 260203PJC5QEK0 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000065808 | P******9 | 2026-02-03 | 65731 | 260203PKWNSFH8 | ****, **** | ₱3,397.00 | 9 |
| SO0000065809 | E******m | 2026-02-03 | 65732 | 260203PMM2VKTG | ****, **** | ₱6,510.00 | 9 |
| SO0000065810 | Han | 2026-02-03 | 65733 | 1069261034012724 | Binan, Laguna | ₱8,598.00 | 9 |
| SO0000065811 | Mathew Fernandez | 2026-02-03 | 65734 | 1077734198192293 | Dasmarinas, Cavite | ₱19,999.00 | 9 |
| SO0000065812 | Vergel Domingo | 2026-02-03 | 65735 | 1069303651427310 | Cabuyao, Laguna | ₱11,614.00 | 9 |
| SO0000065813 | Alita Joy Arienda | 2026-02-03 | 65736 | 1077799939436408 | Calamba, Laguna | ₱22,479.00 | 9 |
| SO0000065814 | Ken San Pedro | 2026-02-03 | 65737 | 1077807574604049 | San Pedro, Laguna | ₱22,199.00 | 9 |
| SO0000065815 | RIA INDEMNE | 2026-02-03 | 65738 | 1077829113240719 | Calatagan, Batangas | ₱29,239.00 | 9 |
| SO0000065816 | Kristel Joyce Yu | 2026-02-03 | 65739 | 1069378662752583 | General Trias, Cavite | ₱22,199.00 | 9 |
| SO0000065817 | Jim Paul De Jose | 2026-02-03 | 65740 | 1077834944090220 | San Pablo, Laguna | ₱17,998.00 | 9 |
| SO0000065818 | June Gayeta | 2026-02-03 | 65741 | 260201JU9XFVFS | Laguna, South Luzon | ₱19,990.00 | 9 |
| SO0000065819 | Jocelyn C. Jumawid | 2026-02-03 | 65742 | 260202KBRGY0A9 | Batangas, South Luzon | ₱11,615.00 | 9 |