126,852
Total Sales Orders
9,273
Orders (last 30 days)
₱93,876,772
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000065511 | C******s | 2026-02-02 | 65432 | 260202MPPQRSQJ | ****, **** | ₱3,397.00 | 9 |
| SO0000065512 | V******o | 2026-02-02 | 65433 | 260202MQA5KHVN | ****, **** | ₱6,510.00 | 9 |
| SO0000065513 | J******g | 2026-02-02 | 65434 | 260202MQRCF3C7 | ****, **** | ₱6,510.00 | 9 |
| SO0000065514 | G******s | 2026-02-02 | 65907 | 260202MQA9C6NT | ****, **** | ₱10,695.00 | 9 |
| SO0000065515 | V******c | 2026-02-02 | 65435 | 260202MR02HMD8 | ****, **** | ₱6,510.00 | 9 |
| SO0000065516 | D******e | 2026-02-02 | 65436 | 260202MQUCT8GE | ****, **** | ₱3,397.00 | 9 |
| SO0000065517 | M******o | 2026-02-02 | 65437 | 260202MRJ3HNKU | ****, **** | ₱6,510.00 | 9 |
| SO0000065518 | Coleen Abac | 2026-02-02 | 65438 | 582390343492732687 | N/A, Rizal | ₱7,856.10 | 9 |
| SO0000065519 | K******y | 2026-02-02 | 65440 | 260202MT89AEU0 | ****, **** | ₱6,510.00 | 9 |
| SO0000065520 | H******u | 2026-02-02 | 65526 | 260202MTQJGJ5B | ****, **** | ₱6,510.00 | 9 |
| SO0000065521 | WAREHOUSE MAGALANG PAMPANGA | 2026-02-02 | — | — | PAMPANGA, PROVINCE | ₱5,816.30 | 9 |
| SO0000065522 | C******n | 2026-02-02 | 65525 | 260202MV8DK58W | ****, **** | ₱6,510.00 | 9 |
| SO0000065523 | R******a | 2026-02-02 | 65524 | 260202MVADHD4J | ****, **** | ₱6,510.00 | 9 |
| SO0000065524 | P******n | 2026-02-02 | 65906 | 260202MWEXR4J3 | ****, **** | ₱27,900.00 | 9 |
| SO0000065525 | R******n | 2026-02-02 | 65522 | 260202MWMNRVHB | ****, **** | ₱6,510.00 | 9 |
| SO0000065526 | M******o | 2026-02-02 | 65905 | 260202MWNYSEDQ | ****, **** | ₱10,695.00 | 9 |
| SO0000065527 | A******s | 2026-02-02 | 65521 | 260202MXAD179R | ****, **** | ₱6,510.00 | 9 |
| SO0000065528 | J******z | 2026-02-02 | 65520 | 260202N0A6V50Y | ****, **** | ₱3,397.00 | 9 |
| SO0000065529 | C******s | 2026-02-02 | 65519 | 260202N2NNJ1HT | ****, **** | ₱3,397.00 | 9 |
| SO0000065530 | Edeliza Ajunan | 2026-02-02 | 65518 | 1077656503810126 | El Nido (Bacuit), Palawan | ₱7,110.00 | 9 |
| SO0000065531 | h******y | 2026-02-02 | 65517 | 260202M0SHQPT0 | Leyte, Visayas | ₱9,000.00 | 9 |
| SO0000065532 | h******y | 2026-02-02 | 65516 | 260202M0XJ0ANT | Leyte, Visayas | ₱9,000.00 | 9 |
| SO0000065533 | A******g | 2026-02-02 | 65515 | 260202MBCV98BW | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000065534 | kuribayashi masaaki | 2026-02-02 | 65514 | 1077699172368015 | Tagum, Davao Del Norte | ₱2,098.00 | 9 |
| SO0000065535 | Jessica Fenol | 2026-02-02 | 65513 | 1077717120308599 | Alfonso, Cavite | ₱3,298.00 | 9 |
| SO0000065536 | Raquel Mien | 2026-02-02 | 65512 | 1077708954315560 | Pili, Camarines Sur | ₱6,510.00 | 9 |
| SO0000065537 | A******n | 2026-02-02 | 65511 | 260202MGF07QB7 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000065538 | R******z | 2026-02-02 | 65510 | 260202MJVNJNU4 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000065539 | KC Villeta | 2026-02-02 | 65509 | 1077724587525234 | Bacoor, Cavite | ₱6,510.00 | 9 |
| SO0000065540 | Stephanie Dysangco | 2026-02-02 | 65508 | 1069293268924153 | Quezon City, Metro Manila~Quezon City | ₱5,094.00 | 9 |
| SO0000065541 | Michael Avendaño | 2026-02-02 | 65507 | 1077763315599936 | Mandaluyong City, Metro Manila~Mandaluyong | ₱4,999.00 | 9 |
| SO0000065542 | Reziel Balino | 2026-02-02 | 65506 | 1077752160246691 | Mandaluyong City, Metro Manila~Mandaluyong | ₱4,396.00 | 9 |
| SO0000065543 | Alona Royal Palm Resort | 2026-02-02 | 65505 | 1077766116090715 | Panglao, Bohol | ₱2,240.00 | 9 |
| SO0000065544 | Graham Downer | 2026-02-02 | 65504 | 1069292295616579 | Tacloban, Leyte | ₱6,510.00 | 9 |
| SO0000065545 | elie mendoza | 2026-02-02 | 65503 | 1069322210714451 | Angat, Bulacan | ₱25,650.00 | 9 |
| SO0000065546 | Yolanda Reyes | 2026-02-02 | 65502 | 1069326405284010 | Plaridel, Bulacan | ₱6,510.00 | 9 |
| SO0000065547 | Mark Cabilangan | 2026-02-02 | 65501 | 1077772917867157 | Makati City, Metro Manila~Makati | ₱3,999.00 | 9 |
| SO0000065548 | Reeza Laguio | 2026-02-02 | 65500 | 1069323247296193 | Obando, Bulacan | ₱1,120.00 | 9 |
| SO0000065549 | Sheila Dacumos | 2026-02-02 | 65499 | 1069336401320828 | San Juan, La Union | ₱6,510.00 | 9 |
| SO0000065550 | A******c | 2026-02-02 | 65498 | 260202MQ9AVDJD | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000065551 | Roelan June Bachinela | 2026-02-02 | 65497 | 1069307492438744 | Gingoog, Misamis Oriental | ₱4,590.00 | 9 |
| SO0000065552 | C******z | 2026-02-02 | 65496 | 260202MRQH4F2C | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000065553 | M******o | 2026-02-02 | 65495 | 260202MSF690SG | Bulacan, North Luzon | ₱4,799.00 | 9 |
| SO0000065554 | M******o | 2026-02-02 | 65494 | 260202MTGN8KQ9 | Metro Manila, Metro Manila | ₱8,310.00 | 9 |
| SO0000065555 | maryline calara | 2026-02-02 | 65493 | 1069333249288694 | Laurel, Batangas | ₱3,298.00 | 9 |
| SO0000065556 | Ruben Malay Jr | 2026-02-02 | 65492 | 1069342652639530 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000065557 | R******I | 2026-02-02 | 65491 | 260202MU9FPGBQ | Bulacan, North Luzon | ₱4,799.00 | 9 |
| SO0000065558 | Marissa Tizon | 2026-02-02 | 65490 | 1077788743185875 | Quezon City, Metro Manila~Quezon City | ₱6,510.00 | 9 |
| SO0000065559 | M******n | 2026-02-02 | 65489 | 260202MVBFU1PX | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000065560 | Kim Bahatan | 2026-02-02 | 65488 | 1069376604138247 | Banaue, Ifugao | ₱6,510.00 | 9 |