127,189
Total Sales Orders
9,610
Orders (last 30 days)
₱97,862,485
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064754 | M******o | 2026-01-31 | 64714 | 260131FJR49V10 | ****, **** | ₱6,510.00 | 9 |
| SO0000064755 | B******a | 2026-01-31 | 64715 | 260131FJKCPMQ4 | ****, **** | ₱6,510.00 | 9 |
| SO0000064756 | R******t | 2026-01-31 | 64716 | 260131FKTU9JQX | ****, **** | ₱6,510.00 | 9 |
| SO0000064757 | Jayka Arellano | 2026-01-31 | 64717 | 260131FC47NRX2 | Batangas, South Luzon | ₱7,998.00 | 9 |
| SO0000064758 | Richella | 2026-01-31 | 64718 | 260131FEF39WQF | Laguna, South Luzon | ₱9,498.00 | 9 |
| SO0000064759 | fea n. cabrigas | 2026-01-31 | 64719 | 260131FHY7YVP8 | Cavite, South Luzon | ₱7,109.00 | 9 |
| SO0000064760 | Melvin Metuda | 2026-01-31 | 64720 | 260131FJB5DJ8X | Cavite, South Luzon | ₱19,999.00 | 9 |
| SO0000064761 | Marilou Naz | 2026-01-31 | 64721 | 260131FJK5YHV1 | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000064762 | J******a | 2026-01-31 | 64722 | 260131FJ8U15WR | Nueva Ecija, North Luzon | ₱2,875.00 | 9 |
| SO0000064763 | Ferdemhel mateo | 2026-01-31 | 64723 | 260131FH8WQ4MA | Nueva Ecija, North Luzon | ₱5,739.00 | 9 |
| SO0000064764 | Lorenzo Miguel Lim | 2026-01-31 | 64724 | 260131FHN6M7SX | Bataan, North Luzon | ₱9,999.00 | 9 |
| SO0000064765 | A******z | 2026-01-31 | 64725 | 260131FPKFJ90N | ****, **** | ₱6,510.00 | 9 |
| SO0000064766 | A******a | 2026-01-31 | 64726 | 260130BP3EEYR4 | Quezon, South Luzon | ₱10,198.00 | 9 |
| SO0000064767 | J******o | 2026-01-31 | 64727 | 260130D00GTSUT | Laguna, South Luzon | ₱10,198.00 | 9 |
| SO0000064768 | A******o | 2026-01-31 | 64728 | 260131F6R0D5MM | Metro Manila, Metro Manila | ₱10,198.00 | 9 |
| SO0000064769 | H******l | 2026-01-31 | 64729 | 260131FM9N9VWP | Benguet, North Luzon | ₱7,440.00 | 9 |
| SO0000064770 | Angelyn Nuñez | 2026-01-31 | 64730 | 260129B17NERUE | Bulacan, North Luzon | ₱12,999.00 | 9 |
| SO0000064771 | Elvin Dave A. Llagas | 2026-01-31 | 64731 | 260130CB393K87 | Metro Manila, Metro Manila | ₱49,998.00 | 9 |
| SO0000064773 | Virgilio S. Abesamis | 2026-01-31 | 64732 | 260130E1R1QDD7 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000064774 | Richard Isidro | 2026-01-31 | 65923 | 260131E7DKJ82E | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000064775 | Amy Kagaoan | 2026-01-31 | 65922 | 260131FH640CAG | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000064776 | Mindaya Ampuan | 2026-01-31 | 67556 | 260129ARUSUGYA | Rizal, South Luzon | ₱9,429.00 | 9 |
| SO0000064777 | Lyndia Barnacha | 2026-01-31 | 64733 | 260129B2ATTK3J | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000064780 | Paulo Limbaña | 2026-01-31 | 64734 | 260131E6MHHUX2 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000064781 | Lyka Quiambao | 2026-01-31 | 64735 | 260131FCV5GA23 | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000064782 | Richard Heath Lewis | 2026-01-31 | 64736 | 1077220140900214 | Plaridel, Bulacan | ₱8,728.00 | 9 |
| SO0000064783 | Rose Roco | 2026-01-31 | 64737 | 1068778448172473 | Lucena, Quezon | ₱5,638.00 | 9 |
| SO0000064784 | Paul Escober | 2026-01-31 | 64738 | 1068783033371228 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000064785 | Venus Menez | 2026-01-31 | 64739 | 1077242917565006 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000064786 | J******s | 2026-01-31 | 64740 | 260131FNEMT1RV | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000064787 | O******f | 2026-01-31 | 64741 | 260131FP0VE377 | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000064788 | O******f | 2026-01-31 | 64742 | 260131FP34WENN | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000064789 | O******f | 2026-01-31 | 64743 | 260131FP54TCFN | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000064790 | Monica Fukushima | 2026-01-31 | 64744 | 1077237150123790 | Davao, Davao Del Sur | ₱2,969.00 | 9 |
| SO0000064791 | D***ark E***nol | 2026-01-31 | 64745 | 582377044821903337 | N/A, Cavite | ₱2,357.50 | 9 |
| SO0000064792 | E******z | 2026-01-31 | 64746 | 260131FQ11G94W | Bataan, North Luzon | ₱2,800.00 | 9 |
| SO0000064793 | Jan Paulo Orfinada | 2026-01-31 | 64747 | 1077248735534056 | San Fernando, Pampanga | ₱3,990.00 | 9 |
| SO0000064794 | J******s | 2026-01-31 | 64748 | 260131FR4P1JQU | ****, **** | ₱10,695.00 | 9 |
| SO0000064795 | M******o | 2026-01-31 | 64749 | 260131ES4UR886 | ****, **** | ₱6,510.00 | 9 |
| SO0000064796 | Michael De Jesus | 2026-01-31 | 64750 | 1077169575594890 | Marilao, Bulacan | ₱32,299.00 | 9 |
| SO0000064797 | Roma Jeane Delos Reyes | 2026-01-31 | 64751 | 1077214977068422 | San Jose Del Monte, Bulacan | ₱14,999.00 | 9 |
| SO0000064798 | leah batiles | 2026-01-31 | 64752 | 1077237512396224 | Tondo I / Ii, Metro Manila~Manila | ₱15,998.00 | 9 |
| SO0000064799 | Ronaldo S. Angeles | 2026-01-31 | 64753 | 1077225194790154 | Marikina City, Metro Manila~Marikina | ₱5,739.00 | 9 |
| SO0000064800 | Shiela Abadiano | 2026-01-31 | 64754 | 1068791050139595 | Pasay City, Metro Manila~Pasay | ₱32,719.00 | 9 |
| SO0000064801 | Maria Teresa Tutanes | 2026-01-31 | 64755 | 260131FKPVG9B3 | Metro Manila, Metro Manila | ₱8,898.00 | 9 |
| SO0000064802 | Marjorie Ruperto | 2026-01-31 | 64756 | 260131FRCGX2VM | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000064803 | J******o | 2026-01-31 | 64757 | 260131FUNS7RD9 | ****, **** | ₱6,510.00 | 9 |
| SO0000064804 | J******a | 2026-01-31 | 64758 | 260131FVNUD7SA | ****, **** | ₱3,397.00 | 9 |
| SO0000064805 | A******r | 2026-01-31 | 64760 | 260131FY1B1BWV | ****, **** | ₱6,510.00 | 9 |
| SO0000064806 | E******a | 2026-01-31 | 64761 | 260131G1FFK2RJ | ****, **** | ₱10,695.00 | 9 |