127,120
Total Sales Orders
9,541
Orders (last 30 days)
₱96,883,347
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064673 | Faith Ann Beñegas Magat | 2026-01-31 | 64634 | 260130DXSU7Q2E | Rizal, South Luzon | ₱17,999.00 | 9 |
| SO0000064674 | Daniela Ramos | 2026-01-31 | 64635 | 260130E0QM4GUV | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000064675 | Fannie Nolasco | 2026-01-31 | 64636 | 260131EB2KPD95 | Rizal, South Luzon | ₱10,998.00 | 9 |
| SO0000064676 | Danica Quirido | 2026-01-31 | 64637 | 260131ECMF69RS | Rizal, South Luzon | ₱17,999.00 | 9 |
| SO0000064677 | Syrem reguna | 2026-01-31 | 64638 | 260131EM6X7SH5 | Metro Manila, Metro Manila | ₱21,489.00 | 9 |
| SO0000064678 | Kevin Joshua Eledia | 2026-01-31 | 64639 | 1068625091291242 | General Trias, Cavite | ₱13,998.00 | 9 |
| SO0000064679 | Robert Andaya | 2026-01-31 | 64640 | 1068649490718264 | Dasmarinas, Cavite | ₱5,739.00 | 9 |
| SO0000064680 | Mark Joseph Bustamante | 2026-01-31 | 64641 | 1068706231087851 | General Trias, Cavite | ₱22,199.00 | 9 |
| SO0000064681 | Paul Torres | 2026-01-31 | 64642 | 260130D6CQDRM9 | Cavite, South Luzon | ₱22,139.00 | 9 |
| SO0000064682 | Rowena Cruz | 2026-01-31 | 64643 | 260130DNFJTT5J | Cavite, South Luzon | ₱14,490.00 | 9 |
| SO0000064683 | Ramon atienza | 2026-01-31 | 64644 | 260130DT2R43GB | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000064684 | Ron Arzola | 2026-01-31 | 65924 | 260131E83HFGVQ | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000064685 | John David A. Beato | 2026-01-31 | 64645 | 260131EBUC6DSR | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000064686 | Edward Perdido | 2026-01-31 | 64646 | 260131EQ13583S | Batangas, South Luzon | ₱14,529.00 | 9 |
| SO0000064687 | Mitzie Flores | 2026-01-31 | 64647 | 260131ET0X67QN | Batangas, South Luzon | ₱14,999.00 | 9 |
| SO0000064688 | Simplicio Trinidad | 2026-01-31 | 64648 | 260131F0GEJD8S | Batangas, South Luzon | ₱5,209.00 | 9 |
| SO0000064689 | Mary Ann Rosario | 2026-01-31 | 64649 | 260130CQ2BKD47 | Pangasinan, North Luzon | ₱7,998.00 | 9 |
| SO0000064690 | Karen Jane Vito Cruz | 2026-01-31 | 64650 | 260130DX9P9SBV | Tarlac, North Luzon | ₱19,498.00 | 9 |
| SO0000064691 | Chammy Montoya | 2026-01-31 | 64651 | 260130E13FRHXF | Pampanga, North Luzon | ₱17,490.00 | 9 |
| SO0000064692 | Ms. D | 2026-01-31 | 64652 | 260130E1FVDS6T | Pampanga, North Luzon | ₱8,639.00 | 9 |
| SO0000064693 | Rex Rivera | 2026-01-31 | 64653 | 260131E78JDRDG | Bulacan, North Luzon | ₱7,998.00 | 9 |
| SO0000064694 | Alona Tanig | 2026-01-31 | 64654 | 260131EA17JA7H | Pampanga, North Luzon | ₱9,498.00 | 9 |
| SO0000064695 | jen | 2026-01-31 | 64655 | 260131F1947743 | Bulacan, North Luzon | ₱7,998.00 | 9 |
| SO0000064696 | DANNY CABANTOG | 2026-01-31 | — | — | SAN PABLO, LAGUNA | ₱49,599.20 | 9 |
| SO0000064697 | E******o | 2026-01-31 | 64656 | 260131F65WGWMC | ****, **** | ₱6,510.00 | 9 |
| SO0000064698 | R******o | 2026-01-31 | 64657 | 260131F6HAS5QQ | ****, **** | ₱6,510.00 | 9 |
| SO0000064699 | J******z | 2026-01-31 | 64658 | 260131F7AT60NY | ****, **** | ₱6,510.00 | 9 |
| SO0000064700 | B******o | 2026-01-31 | 64659 | 260131F1NTGP43 | South Cotabato, Mindanao | ₱1,804.00 | 9 |
| SO0000064701 | V******a | 2026-01-31 | 64660 | 260131F244779U | Metro Manila, Metro Manila | ₱2,698.00 | 9 |
| SO0000064702 | L******n | 2026-01-31 | 64661 | 260131F25XEY77 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000064703 | I******m | 2026-01-31 | 64662 | 260131F98EBK3B | ****, **** | ₱6,510.00 | 9 |
| SO0000064704 | D******o | 2026-01-31 | 64663 | 260131F9BBT768 | ****, **** | ₱6,510.00 | 9 |
| SO0000064705 | A******e | 2026-01-31 | 64664 | 260131F5WBS6HV | Laguna, South Luzon | ₱2,589.00 | 9 |
| SO0000064706 | J******z | 2026-01-31 | 64665 | 260131F9EE1FJM | ****, **** | ₱6,510.00 | 9 |
| SO0000064707 | A******g | 2026-01-31 | 64666 | 260131F8931PMN | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000064708 | Steve Soringa | 2026-01-31 | 64667 | 1068711855332066 | San Jose Del Monte, Bulacan | ₱3,198.00 | 9 |
| SO0000064709 | Steve Soringa | 2026-01-31 | 64668 | 1068711855532066 | San Jose Del Monte, Bulacan | ₱6,510.00 | 9 |
| SO0000064710 | EDRIAN SOLIGUEN | 2026-01-31 | 64669 | 1068722239903575 | Cabanatuan, Nueva Ecija | ₱3,198.00 | 9 |
| SO0000064711 | Jess P. Rabanez | 2026-01-31 | 64670 | 1077165782506448 | Alicia, Isabela | ₱3,198.00 | 9 |
| SO0000064712 | C******o | 2026-01-31 | 64671 | 260131F1QKRFJW | Pangasinan, North Luzon | ₱10,198.00 | 9 |
| SO0000064713 | M******o | 2026-01-31 | 64672 | 260131FACG8SP2 | ****, **** | ₱3,397.00 | 9 |
| SO0000064714 | J******I | 2026-01-31 | 64673 | 260131FAEM1536 | ****, **** | ₱21,390.00 | 9 |
| SO0000064715 | M******e | 2026-01-31 | 64674 | 260131FAK06SYK | ****, **** | ₱6,510.00 | 9 |
| SO0000064716 | Stephanie Parocha | 2026-01-31 | 64675 | 260131F357SH1M | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000064717 | Restie Lambino | 2026-01-31 | 64676 | 260131F3V55KJ4 | Bulacan, North Luzon | ₱9,498.00 | 9 |
| SO0000064718 | Deneen Mari Catalan | 2026-01-31 | 64677 | 260131F4K4FQV5 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000064719 | Tezza de Luna | 2026-01-31 | 64678 | 260131F8QW1T24 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000064720 | Nahor Cubangbang | 2026-01-31 | 64679 | 1077200320314896 | Makati City, Metro Manila~Makati | ₱6,498.00 | 9 |
| SO0000064721 | John Vincent Riel | 2026-01-31 | 64680 | 260131FBHDVAUW | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000064722 | Andrelyn Loyola | 2026-01-31 | 64681 | 260131FBPRN993 | Metro Manila, Metro Manila | ₱5,739.00 | 9 |