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 |
|---|---|---|---|---|---|---|---|
| SO0000065870 | A******d | 2026-02-03 | 65793 | 260203PGTQJ4RA | Metro Manila, Metro Manila | ₱7,440.00 | 9 |
| SO0000065871 | D******g | 2026-02-03 | 65794 | 260203PJDKGQ57 | Bulacan, North Luzon | ₱18,399.00 | 9 |
| SO0000065872 | Alfred Tanchiu | 2026-02-03 | 65795 | 1069357878640914 | Baliuag, Bulacan | ₱21,489.00 | 9 |
| SO0000065873 | Chaii arenzana | 2026-02-03 | 65796 | 1077823911292724 | Calumpit, Bulacan | ₱17,999.00 | 9 |
| SO0000065874 | Leonora Guillermo | 2026-02-03 | 65797 | 1077825960637231 | Umingan, Pangasinan | ₱36,728.00 | 9 |
| SO0000065875 | Mark Nichols Bautista | 2026-02-03 | 65798 | 260131EYE03JEH | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000065876 | Ryan Punla | 2026-02-03 | 65799 | 260131F4YNYHSB | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000065877 | Merianne Navarro | 2026-02-03 | 65800 | 260131FR13MQF3 | Pampanga, North Luzon | ₱19,998.00 | 9 |
| SO0000065878 | Ramiro Guevarra | 2026-02-03 | 65801 | 260201JXWB1HFG | Pampanga, North Luzon | ₱15,998.00 | 9 |
| SO0000065879 | Jennella Camangon | 2026-02-03 | 65802 | 260202KTPJSSVT | Bulacan, North Luzon | ₱15,998.00 | 9 |
| SO0000065880 | Levi Valdez | 2026-02-03 | 65803 | 260202MMNH525B | Pampanga, North Luzon | ₱11,498.00 | 9 |
| SO0000065881 | Cresta Cruz | 2026-02-03 | 65804 | 260202MN52YW9W | Bataan, North Luzon | ₱24,399.00 | 9 |
| SO0000065882 | Daniela Marolina | 2026-02-03 | 65805 | 260202MNVPB0RP | Pampanga, North Luzon | ₱15,998.00 | 9 |
| SO0000065883 | Joemar Calimlim | 2026-02-03 | 65806 | 260202MPGTX763 | Pangasinan, North Luzon | ₱26,955.00 | 9 |
| SO0000065884 | Eloisa M. Santiago | 2026-02-03 | 65807 | 260202MQERFK7E | Tarlac, North Luzon | ₱17,099.00 | 9 |
| SO0000065885 | Len | 2026-02-03 | 65808 | 260202MRUSFHVV | Bulacan, North Luzon | ₱8,181.00 | 9 |
| SO0000065886 | Maelanie Buccat | 2026-02-03 | 65809 | 260202MYS1HVCS | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000065887 | John Tollo | 2026-02-03 | 65810 | 260202N10F9MA6 | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065888 | Justine Tolentino | 2026-02-03 | 65811 | 260202N14RMCRB | Pampanga, North Luzon | ₱23,699.00 | 9 |
| SO0000065889 | Angelica Viceo | 2026-02-03 | 65812 | 260202N34VWUT1 | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065890 | Renz Narca | 2026-02-03 | 65813 | 260202N3G3DW85 | Pampanga, North Luzon | ₱8,901.00 | 9 |
| SO0000065891 | Tom Bernard Enriquez | 2026-02-03 | 65814 | 260202N41HD9E2 | Bulacan, North Luzon | ₱24,999.00 | 9 |
| SO0000065892 | RJ Tabara | 2026-02-03 | 65815 | 260202N43DF6GY | Pangasinan, North Luzon | ₱15,998.00 | 9 |
| SO0000065893 | vanessa blas | 2026-02-03 | 65816 | 260202N6QBYYND | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000065894 | Kevin Cortez | 2026-02-03 | 65817 | 260202N9DUHN4D | Pampanga, North Luzon | ₱14,990.00 | 9 |
| SO0000065895 | Justine Cyryl | 2026-02-03 | 65818 | 260202NA1D3NTB | Pampanga, North Luzon | ₱15,498.00 | 9 |
| SO0000065896 | Troyyie Ortega | 2026-02-03 | 65819 | 260202NAJMC2WT | Nueva Ecija, North Luzon | ₱17,998.00 | 9 |
| SO0000065897 | Lolifa Laborera | 2026-02-03 | 65820 | 260202NBPYSNWC | Tarlac, North Luzon | ₱13,311.00 | 9 |
| SO0000065898 | JULIET M. QUILANTIP | 2026-02-03 | 65821 | 260202NBS99FGA | Zambales, North Luzon | ₱19,999.00 | 9 |
| SO0000065899 | Catherine Vallejos | 2026-02-03 | 65822 | 260202NGXGEKBV | Bulacan, North Luzon | ₱22,199.00 | 9 |
| SO0000065900 | Charlene Mallari | 2026-02-03 | 65823 | 260202NHVJMX0D | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000065901 | Kim cruz | 2026-02-03 | 65824 | 260202NJHDAE1F | Bulacan, North Luzon | ₱14,689.00 | 9 |
| SO0000065902 | Jessie Notario | 2026-02-03 | 65825 | 260202NJK4KW3C | Pangasinan, North Luzon | ₱7,371.00 | 9 |
| SO0000065903 | Grace G. Tuates | 2026-02-03 | 65826 | 260203PBUKVVTU | Pangasinan, North Luzon | ₱11,798.00 | 9 |
| SO0000065904 | C******s | 2026-02-03 | 65827 | 260202MPK2HNJG | Zambales, North Luzon | ₱10,161.00 | 9 |
| SO0000065905 | C******l | 2026-02-03 | 65828 | 260203PQHFSJ68 | Metro Manila, Metro Manila | ₱19,199.00 | 9 |
| SO0000065906 | A******n | 2026-02-03 | 65829 | 260203PQPQJY0F | Metro Manila, Metro Manila | ₱4,475.00 | 9 |
| SO0000065907 | K******o | 2026-02-03 | 65830 | 260203PQR4EE55 | Pampanga, North Luzon | ₱7,440.00 | 9 |
| SO0000065908 | J******y | 2026-02-03 | 65831 | 260203PQYVBPE1 | Rizal, South Luzon | ₱1,990.00 | 9 |
| SO0000065909 | M******o | 2026-02-03 | 65832 | 260203PMWH6S61 | Metro Manila, Metro Manila | ₱2,374.00 | 9 |
| SO0000065910 | Rensea Mae De Vera | 2026-02-03 | 65833 | 1077750123636126 | San Jose Del Monte, Bulacan | ₱17,999.00 | 9 |
| SO0000065911 | Gemmalyn B. Daulo | 2026-02-03 | 65834 | 260203PJYES97F | Bulacan, North Luzon | ₱7,698.00 | 9 |
| SO0000065912 | Rowen Gulamtico | 2026-02-03 | 65835 | 260203PSSCYY7W | Metro Manila, Metro Manila | ₱13,993.00 | 9 |
| SO0000065913 | cheche zaño | 2026-02-03 | 65836 | 1078015932868430 | Paracale, Camarines Norte | ₱3,298.00 | 9 |
| SO0000065914 | AMENTUM - WILBERT ELNAR | 2026-02-03 | 65837 | 1078022128568960 | Zamboanga, Zamboanga Del Sur | ₱21,540.00 | 9 |
| SO0000065915 | E******e | 2026-02-03 | 65838 | 260203PRWBJ204 | Davao Del Sur, Mindanao | ₱4,475.00 | 9 |
| SO0000065916 | I******a | 2026-02-03 | 65839 | 260203PSDS2E56 | South Cotabato, Mindanao | ₱3,820.00 | 9 |
| SO0000065917 | M******o | 2026-02-03 | 65840 | 260203PSNE4F7C | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000065918 | K******s | 2026-02-03 | 65841 | 260203PSUW25FP | Misamis Oriental, Mindanao | ₱2,388.00 | 9 |
| SO0000065919 | P******s | 2026-02-03 | 65842 | 260203PTY8525G | ****, **** | ₱3,397.00 | 9 |