125,630
Total Sales Orders
8,746
Orders (last 30 days)
₱88,938,767
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000065382 | Jose Gerry I Jacaba Jr | 2026-02-02 | 65317 | 1056630416732592 | Caloocan City, Metro Manila~Caloocan | ₱10,598.00 | 9 |
| SO0000065383 | Andrew Agustin | 2026-02-02 | 65318 | 1065435331600590 | Pasig City, Metro Manila~Pasig | ₱10,598.00 | 9 |
| SO0000065384 | Jennefer G. Tribo | 2026-02-02 | 65319 | 1057174852128720 | Carmona, Cavite | ₱10,598.00 | 9 |
| SO0000065385 | Jessica Cariaso | 2026-02-02 | 65320 | 1065777107496102 | San Jose Del Monte, Bulacan | ₱10,598.00 | 9 |
| SO0000065386 | Jackie Lou Escobedo | 2026-02-02 | 65321 | 1057980200245671 | Morong, Rizal | ₱10,598.00 | 9 |
| SO0000065387 | Sheila Bautista | 2026-02-02 | 65322 | 1058462277831420 | General Trias, Cavite | ₱10,598.00 | 9 |
| SO0000065388 | Gerardo Lourido | 2026-02-02 | 65323 | 1068069762381724 | Pasig City, Metro Manila~Pasig | ₱9,798.00 | 9 |
| SO0000065389 | Michelle de la torre | 2026-02-02 | 65324 | 1060758605010292 | Antipolo, Rizal | ₱20,998.00 | 9 |
| SO0000065390 | Jun Ballescas | 2026-02-02 | 65325 | 1061529053713197 | Valenzuela City, Metro Manila~Valenzuela | ₱24,198.00 | 9 |
| SO0000065391 | Jen Bernabe | 2026-02-02 | 65326 | 1070514736430688 | Las Pinas City, Metro Manila~Las Pinas | ₱24,198.00 | 9 |
| SO0000065392 | Karen serevo | 2026-02-02 | 65327 | 1062200880731503 | Taytay, Rizal | ₱24,198.00 | 9 |
| SO0000065393 | Daryl Sol Rodriguez | 2026-02-02 | 65328 | 1070512586597617 | Antipolo, Rizal | ₱24,198.00 | 9 |
| SO0000065394 | Belle Burbos | 2026-02-02 | 65329 | 1070823751543302 | Gen. Mariano Alvarez, Cavite | ₱21,998.00 | 9 |
| SO0000065395 | Ginard Santisas/Engr.Hanne | 2026-02-02 | 65330 | 1062511058304678 | Caloocan City, Metro Manila~Caloocan | ₱21,998.00 | 9 |
| SO0000065396 | Janice Mae Aguilar | 2026-02-02 | 65930 | 1071163502238808 | Antipolo, Rizal | ₱24,698.00 | 9 |
| SO0000065397 | June Rose Ortiz | 2026-02-02 | 67410 | 1062979062682476 | Malabon City, Metro Manila~Malabon | ₱21,999.00 | 9 |
| SO0000065398 | Elizabeth Yu Go | 2026-02-02 | 65931 | 1063000815997320 | Quezon City, Metro Manila~Quezon City | ₱24,698.00 | 9 |
| SO0000065399 | cecilia jocson | 2026-02-02 | 65331 | 1063126072816324 | Las Pinas City, Metro Manila~Las Pinas | ₱21,998.00 | 9 |
| SO0000065400 | Rheena O. Alelojo | 2026-02-02 | 65932 | 1063711642025086 | Quezon City, Metro Manila~Quezon City | ₱24,698.00 | 9 |
| SO0000065401 | Sofia Bianca Bartolome | 2026-02-02 | 70326 | 1072144200034427 | San Jose Del Monte, Bulacan | ₱21,999.00 | 9 |
| SO0000065402 | Jocelyn Reanzares | 2026-02-02 | 67444 | 1063828411277327 | Pasig City, Metro Manila~Pasig | ₱24,698.00 | 9 |
| SO0000065403 | Michael Andrew Cruz | 2026-02-02 | 67445 | 1063832054793000 | Muntinlupa City, Metro Manila~Muntinlupa | ₱24,698.00 | 9 |
| SO0000065404 | ROBERT GATCHALIAN | 2026-02-02 | — | — | Parañaque, NCR | ₱19,791.00 | 9 |
| SO0000065405 | Esmael Liwanag | 2026-02-02 | 65332 | 260202MBB5YBCD | Bulacan, North Luzon | ₱5,209.00 | 9 |
| SO0000065406 | Cors Sacro | 2026-02-02 | 65333 | 260202MBNQJ96W | Metro Manila, Metro Manila | ₱14,877.00 | 9 |
| SO0000065407 | Angelica Gonzaga | 2026-02-02 | 65334 | 260202MBYM47P4 | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000065408 | Sheng Enriquez | 2026-02-02 | 65335 | 260202MC2CTG33 | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000065409 | Mylene Baguio | 2026-02-02 | 65336 | 260202MC3J1RX1 | Rizal, South Luzon | ₱10,498.00 | 9 |
| SO0000065410 | Ivy Feliciano | 2026-02-02 | 65337 | 260202MC5PQSXW | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000065411 | Erich Dela Cruz | 2026-02-02 | 65338 | 260202MCDWW7KG | Bulacan, North Luzon | ₱16,990.00 | 9 |
| SO0000065412 | sheila delos reyes | 2026-02-02 | 65339 | 260202MDPQHE8G | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000065413 | R***a | 2026-02-02 | 65340 | 260202MENWYURB | ****, **** | ₱13,020.00 | 9 |
| SO0000065414 | FIHA CHUA | 2026-02-02 | — | — | CALOOCAN, NCR | ₱17,091.00 | 9 |
| SO0000065415 | ACTIVE LEARNING INC /GAVIN LIM | 2026-02-02 | — | — | SAN JUAN, NCR | ₱18,691.50 | 9 |
| SO0000065416 | L******n | 2026-02-02 | 65342 | 260202MH6PEBY9 | ****, **** | ₱13,020.00 | 9 |
| SO0000065417 | ELENA MASON | 2026-02-02 | — | — | TAGUIG , NCR | ₱35,991.00 | 9 |
| SO0000065418 | ELYBETH C WAGAN | 2026-02-02 | — | — | CAVITE , PROVINCE | ₱21,291.00 | 9 |
| SO0000065419 | S******u | 2026-02-02 | 65343 | 260202MHVV02BE | ****, **** | ₱6,510.00 | 9 |
| SO0000065420 | D***e | 2026-02-02 | 65344 | 260202KW74KQ1Y | Pampanga, North Luzon | ₱4,499.00 | 9 |
| SO0000065421 | J******o | 2026-02-02 | 65345 | 260202KYN4BPFS | Metro Manila, Metro Manila | ₱3,999.00 | 9 |
| SO0000065422 | A******t | 2026-02-02 | 65346 | 260202M0R4W1QW | Metro Manila, Metro Manila | ₱1,898.00 | 9 |
| SO0000065423 | J******z | 2026-02-02 | 65347 | 260202M0W72689 | Davao Del Sur, Mindanao | ₱4,299.00 | 9 |
| SO0000065424 | A******a | 2026-02-02 | 65348 | 260202M1HJD02M | Surigao Del Sur, Mindanao | ₱1,400.00 | 9 |
| SO0000065425 | C******e | 2026-02-02 | 65349 | 260202M1QRT3RV | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000065426 | C******n | 2026-02-02 | 65350 | 260202M1X9M1Y9 | Pampanga, North Luzon | ₱1,026.00 | 9 |
| SO0000065427 | D******r | 2026-02-02 | 65351 | 260202M1Y67DNT | Metro Manila, Metro Manila | ₱6,296.00 | 9 |
| SO0000065428 | M******a | 2026-02-02 | 65352 | 260202M344TQM3 | Laguna, South Luzon | ₱7,452.00 | 9 |
| SO0000065429 | G****r | 2026-02-02 | 65353 | 260202M3RTMMRP | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000065430 | R******N | 2026-02-02 | 65354 | 260202M4FCKU28 | Quezon, South Luzon | ₱1,990.00 | 9 |
| SO0000065431 | T******r | 2026-02-02 | 65355 | 260202M4FUUBNW | Zambales, North Luzon | ₱1,999.00 | 9 |