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 |
|---|---|---|---|---|---|---|---|
| SO0000104077 | ACE HARDWARE - STO TOMAS | 2026-02-02 | — | FREE ITEM | BATANGAS CITY | ₱0.00 | 2 |
| SO0000062491 | Milcah R. Batacao | 2026-02-01 | 70331 | 260118B8R5KBG5 | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000062492 | Justine viernes | 2026-02-01 | 64788 | 260118C04YM5X2 | Rizal, South Luzon | ₱24,698.00 | 9 |
| SO0000062550 | Rodrigo Reyes | 2026-02-01 | 64799 | 2601142QH08W7U | Cavite, South Luzon | ₱13,998.00 | 9 |
| SO0000062551 | Jessel | 2026-02-01 | 64800 | 260118CE2NUKPG | Cavite, South Luzon | ₱16,999.00 | 9 |
| SO0000062625 | Christ Bartolome | 2026-02-01 | 64798 | 260118CSFY1BMT | Tarlac, North Luzon | ₱8,099.00 | 9 |
| SO0000062940 | Rachelle Joy Ramos | 2026-02-01 | 64782 | 260122N37D144P | Metro Manila, Metro Manila | ₱21,999.00 | 9 |
| SO0000063580 | C******e | 2026-02-01 | 69241 | 260124UVVM1FVU | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000064815 | A******m | 2026-02-01 | 65919 | 260131FJ5PWK3T | ****, **** | ₱10,695.00 | 9 |
| SO0000064822 | M******a | 2026-02-01 | 64778 | 260201GVA3VV5G | ****, **** | ₱3,397.00 | 9 |
| SO0000064823 | L******a | 2026-02-01 | 65918 | 260201H7DYQ3P2 | ****, **** | ₱10,695.00 | 9 |
| SO0000064825 | K******o | 2026-02-01 | 64779 | 260201HH6E2DFX | ****, **** | ₱6,510.00 | 9 |
| SO0000064826 | J******a | 2026-02-01 | 64780 | 260201HN28J4AT | ****, **** | ₱6,510.00 | 9 |
| SO0000064827 | J******a | 2026-02-01 | 64781 | 260201HN3R7KPG | ****, **** | ₱6,510.00 | 9 |
| SO0000064828 | D******n | 2026-02-01 | 64783 | 260201HRBA9GMG | ****, **** | ₱3,397.00 | 9 |
| SO0000064829 | M******a | 2026-02-01 | 64784 | 260201HSYAEFX5 | ****, **** | ₱6,510.00 | 9 |
| SO0000064830 | L******8 | 2026-02-01 | 64785 | 260201HV57S3CG | ****, **** | ₱6,510.00 | 9 |
| SO0000064831 | G******S | 2026-02-01 | 64786 | 260201HVN7WP8K | ****, **** | ₱6,510.00 | 9 |
| SO0000064832 | F******g | 2026-02-01 | 64787 | 260201J2KSPQAV | ****, **** | ₱6,510.00 | 9 |
| SO0000064833 | J******a | 2026-02-01 | 64789 | 260201J3K21N3B | ****, **** | ₱6,510.00 | 9 |
| SO0000064834 | J******o | 2026-02-01 | 64790 | 260201J39MR06Y | ****, **** | ₱3,397.00 | 9 |
| SO0000064835 | J******o | 2026-02-01 | 64791 | 260201J4WUGVAC | ****, **** | ₱6,510.00 | 9 |
| SO0000064836 | S******a | 2026-02-01 | 64792 | 260201J5SPB3XG | ****, **** | ₱6,510.00 | 9 |
| SO0000064837 | B***a | 2026-02-01 | 64793 | 260201J6X8FDU4 | ****, **** | ₱6,510.00 | 9 |
| SO0000064838 | J******i | 2026-02-01 | 64794 | 260201J8G6UR6X | ****, **** | ₱13,020.00 | 9 |
| SO0000064839 | R******a | 2026-02-01 | 64795 | 260201J9EU6HAJ | ****, **** | ₱6,510.00 | 9 |
| SO0000064840 | R******a | 2026-02-01 | 64796 | 260201J9EU6HAH | ****, **** | ₱3,397.00 | 9 |
| SO0000064841 | A******a | 2026-02-01 | 64797 | 260201JB25CC3G | ****, **** | ₱3,397.00 | 9 |
| SO0000064843 | K******s | 2026-02-01 | 64801 | 260201JBF1EDG0 | ****, **** | ₱3,397.00 | 9 |
| SO0000064844 | J******n | 2026-02-01 | 64802 | 260201JHT8HMF3 | ****, **** | ₱6,510.00 | 9 |
| SO0000064845 | J******n | 2026-02-01 | 64803 | 260201JKPUAWT8 | ****, **** | ₱6,510.00 | 9 |
| SO0000064846 | H******e | 2026-02-01 | 64804 | 260201JKXM84U3 | ****, **** | ₱6,510.00 | 9 |
| SO0000064847 | L******e | 2026-02-01 | 64805 | 260201JJQ9C0Y1 | ****, **** | ₱6,510.00 | 9 |
| SO0000064848 | E******r | 2026-02-01 | 64806 | 260201JQ1UY5V5 | ****, **** | ₱6,510.00 | 9 |
| SO0000064849 | D******u | 2026-02-01 | 64807 | 260201JU3EGYBG | ****, **** | ₱6,510.00 | 9 |
| SO0000064850 | L******a | 2026-02-01 | 64808 | 260201JXH43CNK | ****, **** | ₱6,510.00 | 9 |
| SO0000064852 | J******o | 2026-02-01 | 64809 | 260201K2GWE2EQ | ****, **** | ₱3,397.00 | 9 |
| SO0000064853 | C******a | 2026-02-01 | 64810 | 260201K2Y5ASBD | ****, **** | ₱6,510.00 | 9 |
| SO0000064854 | M******t | 2026-02-01 | 64811 | 260201K3A64PFQ | ****, **** | ₱6,510.00 | 9 |
| SO0000064855 | G******n | 2026-02-01 | 64812 | 260201K4GHGFST | ****, **** | ₱3,397.00 | 9 |
| SO0000064856 | L******n | 2026-02-01 | 64813 | 260201K5YBQ2SF | ****, **** | ₱6,510.00 | 9 |
| SO0000062298 | Marjorie T. Tubillo | 2026-01-31 | 64762 | 260118CEGRWUK3 | Laguna, South Luzon | ₱21,999.00 | 9 |
| SO0000062626 | Almira Miano | 2026-01-31 | 64772 | 260118CTPWGETS | Pangasinan, North Luzon | ₱10,159.00 | 9 |
| SO0000063099 | A******e | 2026-01-31 | 64759 | 260123QKF4JVCD | Laguna, South Luzon | ₱895.00 | 9 |
| SO0000063810 | W******a | 2026-01-31 | 69239 | 2601262TCA976P | Metro Manila, Metro Manila | ₱4,140.00 | 9 |
| SO0000064233 | Aaron C. Pangilinan | 2026-01-31 | 64706 | 2601288ME2MGUA | Bulacan, North Luzon | ₱21,998.00 | 9 |
| SO0000064584 | A******a | 2026-01-31 | 64545 | 260130E5TTEK9C | ****, **** | ₱6,510.00 | 9 |
| SO0000064585 | D******a | 2026-01-31 | 64546 | 260131E7FU455K | ****, **** | ₱6,510.00 | 9 |
| SO0000064586 | A******a | 2026-01-31 | 64547 | 260131E7KFETEV | ****, **** | ₱6,510.00 | 9 |
| SO0000064587 | K******a | 2026-01-31 | 64548 | 260131E9MYMBSG | ****, **** | ₱6,510.00 | 9 |