126,855
Total Sales Orders
9,276
Orders (last 30 days)
₱93,900,197
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000065658 | R******o | 2026-02-02 | 65578 | 260202N3QTFJQ0 | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000065659 | R******z | 2026-02-02 | 65579 | 260202N5PG0BM7 | Metro Manila, Metro Manila | ₱4,299.00 | 9 |
| SO0000065660 | Banjo Banal | 2026-02-02 | 65580 | 1077845535856630 | Guagua, Pampanga | ₱11,051.00 | 9 |
| SO0000065661 | P******a | 2026-02-02 | 65581 | 260202N68KWD72 | Cavite, South Luzon | ₱4,099.00 | 9 |
| SO0000065662 | A******o | 2026-02-02 | 65582 | 260202N6HD7763 | Metro Manila, Metro Manila | ₱3,299.00 | 9 |
| SO0000065663 | M******A | 2026-02-02 | 65583 | 260202N6HPSK8Q | Bataan, North Luzon | ₱3,999.00 | 9 |
| SO0000065664 | Daniel Mojica | 2026-02-02 | 65584 | 1077841564544070 | Mendez-Nunez, Cavite | ₱21,600.00 | 9 |
| SO0000065665 | M***hell S***h | 2026-02-02 | 65585 | 582415708226552876 | N/A, La Union | ₱5,510.00 | 9 |
| SO0000065666 | A******l | 2026-02-02 | 65586 | 260202N78Q1B1J | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000065667 | N******o | 2026-02-02 | 65587 | 260202N84X4QD8 | Rizal, South Luzon | ₱1,970.00 | 9 |
| SO0000065668 | C******o | 2026-02-02 | 65588 | 260202N881AM9C | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000065669 | A******o | 2026-02-02 | 65589 | 260202N8BY4W4K | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000065670 | larry deleon | 2026-02-02 | 65590 | 1077843197228691 | Dingras, Ilocos Norte | ₱1,120.00 | 9 |
| SO0000065671 | S******n | 2026-02-02 | 65591 | 260202N9KNG62S | Bulacan, North Luzon | ₱4,099.00 | 9 |
| SO0000065672 | B******o | 2026-02-02 | 65592 | 260202N9S9QATT | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000065673 | J******a | 2026-02-02 | 65593 | 260202NA7GMFT6 | Laguna, South Luzon | ₱2,374.00 | 9 |
| SO0000065674 | L******a | 2026-02-02 | 65594 | 260202NANC1NRX | ****, **** | ₱10,695.00 | 9 |
| SO0000065675 | S******z | 2026-02-02 | 65595 | 260202NB14T9VK | Cavite, South Luzon | ₱1,125.00 | 9 |
| SO0000065676 | W******y | 2026-02-02 | 65596 | 260202NB5D48Y7 | Batangas, South Luzon | ₱10,799.00 | 9 |
| SO0000065677 | L******a | 2026-02-02 | 65597 | 260202NATTMMYV | ****, **** | ₱10,695.00 | 9 |
| SO0000065678 | M******a | 2026-02-02 | 65598 | 260202NBXYD5Y7 | ****, **** | ₱6,510.00 | 9 |
| SO0000065679 | Krystel Monin | 2026-02-02 | 65599 | 1069378698132011 | Pasay City, Metro Manila~Pasay | ₱49,899.00 | 9 |
| SO0000065680 | Rowena Castillo Dela Cruz | 2026-02-02 | 65600 | 1077863721955203 | Pasay City, Metro Manila~Pasay | ₱14,998.00 | 9 |
| SO0000065681 | M******a | 2026-02-02 | 65601 | 260202NCJHXKPF | ****, **** | ₱3,397.00 | 9 |
| SO0000065682 | Richard Javier | 2026-02-02 | 65602 | 260202N62CKDT2 | Metro Manila, Metro Manila | ₱8,735.00 | 9 |
| SO0000065683 | Ryan Avila | 2026-02-02 | 65603 | 260202N85FAD22 | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000065684 | Meari Grace Marfil | 2026-02-02 | 65604 | 260202N9YUHSW7 | Bulacan, North Luzon | ₱13,311.00 | 9 |
| SO0000065685 | Lord Chris Algas | 2026-02-02 | 65605 | 260202NA45RWGM | Bulacan, North Luzon | ₱26,955.00 | 9 |
| SO0000065686 | Ces Aina S. de Leon | 2026-02-02 | 65606 | 260202NAXC3GAY | Bulacan, North Luzon | ₱26,329.00 | 9 |
| SO0000065687 | Moses Reyes | 2026-02-02 | 65607 | 260202NAY30YBA | Rizal, South Luzon | ₱17,498.00 | 9 |
| SO0000065688 | John Diaz | 2026-02-02 | 65608 | 260202NBAQW4UB | Metro Manila, Metro Manila | ₱16,990.00 | 9 |
| SO0000065689 | M******a | 2026-02-02 | 65609 | 260202NCVKDGE1 | ****, **** | ₱3,397.00 | 9 |
| SO0000065690 | C******g | 2026-02-02 | 65610 | 260202NE739WNY | ****, **** | ₱6,510.00 | 9 |
| SO0000065691 | s******i | 2026-02-02 | 65612 | 260202NFKAJ2GJ | ****, **** | ₱6,510.00 | 9 |
| SO0000065692 | M******a | 2026-02-02 | 65613 | 260202NGDA4JQU | ****, **** | ₱6,510.00 | 9 |
| SO0000065693 | J******s | 2026-02-02 | 65614 | 260202NGQH9QN9 | ****, **** | ₱3,397.00 | 9 |
| SO0000065694 | A******o | 2026-02-02 | 65615 | 260202NH98PCKD | ****, **** | ₱6,510.00 | 9 |
| SO0000065695 | M******a | 2026-02-02 | 65616 | 260202NJB6W4QF | ****, **** | ₱6,510.00 | 9 |
| SO0000065696 | C******a | 2026-02-02 | 65617 | 260202NJJDS4XR | ****, **** | ₱6,510.00 | 9 |
| SO0000065697 | J******n | 2026-02-02 | 65618 | 260202NK1BH15C | ****, **** | ₱6,510.00 | 9 |
| SO0000065698 | A******a | 2026-02-02 | 65619 | 260202NKJKPNST | ****, **** | ₱13,020.00 | 9 |
| SO0000065699 | J******n | 2026-02-02 | 65620 | 260202NKPAUYA9 | ****, **** | ₱6,510.00 | 9 |
| SO0000065700 | J******a | 2026-02-02 | 65621 | 260202NM5STU13 | ****, **** | ₱6,510.00 | 9 |
| SO0000065701 | E******a | 2026-02-02 | 65622 | 260202NMQRWSU2 | ****, **** | ₱6,510.00 | 9 |
| SO0000065702 | L******m | 2026-02-02 | 65623 | 260202NMSWM3FK | ****, **** | ₱6,510.00 | 9 |
| SO0000065703 | J******r | 2026-02-02 | 65624 | 260202NNDJ3M27 | ****, **** | ₱6,510.00 | 9 |
| SO0000065704 | J******l | 2026-02-02 | 65625 | 260202NNUHBV0S | ****, **** | ₱6,510.00 | 9 |
| SO0000065705 | R****n | 2026-02-02 | 65626 | 260202NP0NDEK9 | ****, **** | ₱6,510.00 | 9 |
| SO0000065706 | J******s | 2026-02-02 | 65627 | 260202NPDHCYH4 | ****, **** | ₱3,397.00 | 9 |
| SO0000104059 | ACE HARDWARE - TRECE MARTIRES | 2026-02-02 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |