127,154
Total Sales Orders
9,575
Orders (last 30 days)
₱97,195,912
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000064723 | K******n | 2026-01-31 | 64682 | 260131FC10PDYW | ****, **** | ₱10,695.00 | 9 |
| SO0000064724 | A******a | 2026-01-31 | 64683 | 260131FB4TGS05 | Bulacan, North Luzon | ₱1,400.00 | 9 |
| SO0000064725 | J******o | 2026-01-31 | 64684 | 260131FBCBT83R | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000064726 | M******a | 2026-01-31 | 64685 | 260131FBTCXQ06 | Metro Manila, Metro Manila | ₱10,799.00 | 9 |
| SO0000064727 | C******l | 2026-01-31 | 64686 | 260131FC3X5SVT | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000064728 | June Paulin | 2026-01-31 | 64687 | 1077202119653103 | Binan, Laguna | ₱1,120.00 | 9 |
| SO0000064729 | C******e | 2026-01-31 | 64688 | 260131FDDQ6EX6 | ****, **** | ₱3,397.00 | 9 |
| SO0000064730 | R******n | 2026-01-31 | 64689 | 260131FE311YJY | ****, **** | ₱6,510.00 | 9 |
| SO0000064731 | R******n | 2026-01-31 | 64690 | 260131FE70VNGS | ****, **** | ₱6,510.00 | 9 |
| SO0000064732 | J******o | 2026-01-31 | 64691 | 260131FG3GRYXX | ****, **** | ₱6,510.00 | 9 |
| SO0000064733 | J******o | 2026-01-31 | 64692 | 260131FH66WY18 | ****, **** | ₱6,510.00 | 9 |
| SO0000064734 | Alberto Pascual | 2026-01-31 | 64693 | 1077204354371604 | Quezon City, Metro Manila~Quezon City | ₱895.00 | 9 |
| SO0000064735 | Iris Mulle | 2026-01-31 | 64694 | 1077206140620167 | Calamba, Laguna | ₱3,398.00 | 9 |
| SO0000064736 | Boytu Escoto | 2026-01-31 | 64695 | 1077191398602652 | Mexico, Pampanga | ₱3,198.00 | 9 |
| SO0000064737 | J******o | 2026-01-31 | 64696 | 260131FEG4MN92 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000064738 | m******z | 2026-01-31 | 64697 | 260131FF9DCH1A | Cavite, South Luzon | ₱3,196.00 | 9 |