125,043
Total Sales Orders
8,191
Orders (last 30 days)
₱82,641,841
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000066032 | L******o | 2026-02-03 | 66025 | 260203Q5UDVY18 | Laguna, South Luzon | ₱9,698.00 | 9 |
| SO0000066033 | M******e | 2026-02-03 | 66026 | 260203Q5YKE8RD | Nueva Ecija, North Luzon | ₱1,970.00 | 9 |
| SO0000066034 | GEMMA MALACA | 2026-02-03 | 66027 | 1078079161471453 | Irosin, Sorsogon | ₱7,313.00 | 9 |
| SO0000066035 | C******s | 2026-02-03 | 66028 | 260203Q8APNNG9 | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000066036 | A******d | 2026-02-03 | 66029 | 260203QADFTN7P | Metro Manila, Metro Manila | ₱2,799.00 | 9 |
| SO0000066037 | Keisuke Yoshida | 2026-02-03 | 66030 | 1078098344328579 | Baguio, Benguet | ₱10,799.00 | 9 |
| SO0000066038 | R******a | 2026-02-03 | 66031 | 260203QBAMJ717 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000066039 | L******o | 2026-02-03 | 66032 | 260203QCUKEN46 | Benguet, North Luzon | ₱850.00 | 9 |
| SO0000066040 | M******z | 2026-02-03 | 66033 | 260203QD2DT5W2 | Occidental Mindoro, South Luzon | ₱15,600.00 | 9 |
| SO0000066041 | manilyn bondoc | 2026-02-03 | 66034 | 1078122137163073 | Talavera, Nueva Ecija | ₱3,298.00 | 9 |
| SO0000066042 | Emerson Flordeliza | 2026-02-03 | 66035 | 1069673058545040 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000066043 | Carlo Paolo V. Manalang | 2026-02-03 | 66036 | 1078123130782771 | Las Pinas City, Metro Manila~Las Pinas | ₱4,580.00 | 9 |
| SO0000066044 | richard doble | 2026-02-03 | 66037 | 1069683044156124 | Makati City, Metro Manila~Makati | ₱4,498.00 | 9 |
| SO0000066045 | A******c | 2026-02-03 | 66038 | 260203QKWXMMNA | Cavite, South Luzon | ₱14,400.00 | 9 |
| SO0000066046 | A******s | 2026-02-03 | 66039 | 260203QMK6J5R9 | Metro Manila, Metro Manila | ₱9,698.00 | 9 |
| SO0000066047 | M******e | 2026-02-03 | 66040 | 260203QNE8H5Y0 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000066048 | J******a | 2026-02-03 | 66041 | 260203QP7CF5TM | Metro Manila, Metro Manila | ₱7,440.00 | 9 |
| SO0000066049 | R******a | 2026-02-03 | 66042 | 260203QQ2EBB59 | Laguna, South Luzon | ₱11,998.00 | 9 |
| SO0000066050 | F******g | 2026-02-03 | 66043 | 260203QQ5PAW7G | Surigao Del Sur, Mindanao | ₱1,400.00 | 9 |
| SO0000066051 | A******o | 2026-02-03 | 66044 | 260203QQ9HADD2 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000066052 | Joey Server | 2026-02-03 | 66045 | 1078148948563462 | Muntinlupa City, Metro Manila~Muntinlupa | ₱3,090.00 | 9 |
| SO0000066053 | K******) | 2026-02-03 | 66046 | 260203QRQPK1EG | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000066054 | N******y | 2026-02-03 | 66047 | 260203QS05DXRY | Metro Manila, Metro Manila | ₱4,498.00 | 9 |
| SO0000066055 | Gerald Steven Tiu | 2026-02-03 | 66048 | 1078162116266855 | Pasig City, Metro Manila~Pasig | ₱7,049.00 | 9 |
| SO0000066056 | Brenda dela cruz | 2026-02-03 | 66049 | 1078143590383910 | Paombong, Bulacan | ₱15,449.00 | 9 |
| SO0000066057 | G******n | 2026-02-03 | 66050 | 260203QUGUYPPM | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000066058 | P******s | 2026-02-03 | 66051 | 260203QUT6GNJ7 | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000066059 | J******a | 2026-02-03 | 66052 | 260203QV19GVQ1 | ****, **** | ₱10,695.00 | 9 |
| SO0000066060 | J******a | 2026-02-03 | 66053 | 260203QVA4PHV8 | ****, **** | ₱10,695.00 | 9 |
| SO0000066062 | L******a | 2026-02-03 | 66054 | 260203QVWHHCDE | ****, **** | ₱10,695.00 | 9 |
| SO0000066065 | P******s | 2026-02-03 | 66055 | 260203R2VHPED1 | ****, **** | ₱10,695.00 | 9 |
| SO0000066069 | J******A | 2026-02-03 | 67519 | 260203R60EB4KN | ****, **** | ₱6,510.00 | 9 |
| SO0000066071 | O******a | 2026-02-03 | 66056 | 260203R67S0DWK | ****, **** | ₱10,695.00 | 9 |
| SO0000062813 | Ma. Aurelia Beñarez | 2026-02-02 | 65523 | 260120GGA8MUG1 | Bulacan, North Luzon | ₱17,498.00 | 9 |
| SO0000063957 | Mari Bernardo | 2026-02-02 | 65421 | 1076355565220535 | Los Banos, Laguna | ₱12,143.00 | 9 |
| SO0000063964 | Sherwin Baluyut | 2026-02-02 | 65295 | 26012643N2AAEG | Pampanga, North Luzon | ₱21,998.00 | 9 |
| SO0000063969 | Cristine Mallari | 2026-02-02 | 65341 | 2601275U70KHKS | Pampanga, North Luzon | ₱39,999.00 | 9 |
| SO0000064121 | Ian Carlo Lacsina | 2026-02-02 | 65408 | 1067935429530587 | Subic, Zambales | ₱21,998.00 | 9 |
| SO0000064147 | APPLIANCE WAREHOUSE - SHOPEE | 2026-02-02 | 0116247 | 260129A3PXW0YQ | Rizal, South Luzon | ₱8,976.00 | 9 |
| SO0000064217 | Mamie Closa | 2026-02-02 | 65926 | 2601299RAXSC87 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000064534 | Michael or Nestor or Gloria or Marvin Navarrete | 2026-02-02 | 65611 | 260130D72EMFSV | Metro Manila, Metro Manila | ₱14,301.00 | 9 |
| SO0000064824 | C******l | 2026-02-02 | 65917 | 260201HC95GP6A | ****, **** | ₱10,695.00 | 9 |
| SO0000064842 | J******b | 2026-02-02 | 65916 | 260201JDJT0R7U | ****, **** | ₱10,695.00 | 9 |
| SO0000064851 | L******L | 2026-02-02 | 65915 | 260201JY7WK5MV | ****, **** | ₱10,695.00 | 9 |
| SO0000064857 | w******s | 2026-02-02 | 64814 | 260201K6J7D4U0 | ****, **** | ₱6,510.00 | 9 |
| SO0000064858 | N******p | 2026-02-02 | 64815 | 260202K7MSNQAD | ****, **** | ₱6,510.00 | 9 |
| SO0000064859 | M******I | 2026-02-02 | 64816 | 260202K7S13V8J | ****, **** | ₱3,397.00 | 9 |
| SO0000064860 | N******o | 2026-02-02 | 64817 | 260202K7S8R9MG | ****, **** | ₱6,510.00 | 9 |
| SO0000064861 | D******1 | 2026-02-02 | 64818 | 260202K7SP2R53 | ****, **** | ₱3,397.00 | 9 |
| SO0000064862 | G******o | 2026-02-02 | 64819 | 260202K7V582GB | ****, **** | ₱3,397.00 | 9 |