127,204
Total Sales Orders
9,625
Orders (last 30 days)
₱98,026,646
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000064807 | F******n | 2026-01-31 | 64763 | 260131G7D2UB6K | ****, **** | ₱3,397.00 | 9 |
| SO0000064808 | M******o | 2026-01-31 | 64764 | 260131G7KUC3NY | ****, **** | ₱10,695.00 | 9 |
| SO0000064809 | N******n | 2026-01-31 | 64765 | 260131G8M647BE | ****, **** | ₱6,510.00 | 9 |
| SO0000064810 | G******o | 2026-01-31 | 64766 | 260131GB42VRYF | ****, **** | ₱10,695.00 | 9 |
| SO0000064811 | A******o | 2026-01-31 | 64767 | 260131GBE82DBE | ****, **** | ₱10,695.00 | 9 |
| SO0000064812 | K******y | 2026-01-31 | 64768 | 260131GBHD7J4D | ****, **** | ₱6,510.00 | 9 |
| SO0000064813 | L******o | 2026-01-31 | 64769 | 260131GDKS266B | ****, **** | ₱6,510.00 | 9 |
| SO0000064814 | M******o | 2026-01-31 | 64770 | 260131GER1M0K6 | ****, **** | ₱6,510.00 | 9 |
| SO0000064816 | C******m | 2026-01-31 | 64771 | 260131GFKB8263 | ****, **** | ₱6,510.00 | 9 |
| SO0000064817 | C******m | 2026-01-31 | 64773 | 260131GJWYGJ3H | ****, **** | ₱6,510.00 | 9 |
| SO0000064818 | C******m | 2026-01-31 | 64774 | 260131GKUENJ86 | ****, **** | ₱6,510.00 | 9 |
| SO0000064819 | N******s | 2026-01-31 | 64775 | 260131GMWAYCRN | ****, **** | ₱3,397.00 | 9 |
| SO0000064820 | M*****n | 2026-01-31 | 64776 | 260131GNP7AVD1 | ****, **** | ₱6,510.00 | 9 |
| SO0000064821 | P******n | 2026-01-31 | 64777 | 260131GP07QKX6 | ****, **** | ₱6,510.00 | 9 |
| SO0000076585 | CW HOME DEPOT - BALINTAWAK | 2026-01-31 | — | JANUARY 2026 SALES | Quezon City, NCR | ₱4,519.12 | 2 |
| SO0000076586 | CW HOME DEPOT - COMMONWEALTH | 2026-01-31 | — | JANUARY 2026 SALES | Quezon City, NCR | ₱22,057.87 | 2 |
| SO0000076587 | CW HOME DEPOT - IMUS CAVITE | 2026-01-31 | — | JANUARY2026 SALES | Imus, Cavite | ₱5,846.25 | 2 |
| SO0000076588 | CW HOME DEPOT - ORTIGAS | 2026-01-31 | — | JANUARY2026 SALES | Pasig, NCR | ₱31,575.37 | 2 |
| SO0000076589 | CW HOME DEPOT - ORTIGAS | 2026-01-31 | — | JANUARY 2026 SALES | Pasig, NCR | ₱54,686.10 | 2 |
| SO0000076590 | CW HOME DEPOT - STA. ROSA | 2026-01-31 | — | JANUARY2026 SALES | Sta. Rosa, Laguna | ₱5,996.25 | 2 |
| SO0000076591 | CW HOME DEPOT - TAYTAY | 2026-01-31 | — | JANUARY2026 SALES | Taytay, Rizal | ₱7,421.62 | 2 |
| SO0000076592 | CW HOME DEPOT - TAYTAY | 2026-01-31 | — | JANUARY2026 SALES | Taytay, Rizal | ₱80,017.00 | 2 |
| SO0000076593 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-01-31 | — | JANUARY2026 SALES | Muntinlupa City, NCR | ₱101,068.50 | 2 |
| SO0000083426 | ACE HARDWARE - FESTIVAL | 2026-01-31 | — | JANUARY 2026 S SALES | MUNTINLUPA CITY | ₱51,494.14 | 0 |
| SO0000086255 | Ace Hardware - San Pablo | 2026-01-31 | — | JANUARY 2026 S SALES | SAN PABLO, LAGUNA | ₱179,950.24 | 0 |
| SO0000086256 | ACE HARDWARE - DASMA | 2026-01-31 | — | JANUARY 2026 S SALES | Dasmarinas City, Cavite | ₱117,719.29 | 0 |
| SO0000086259 | ACE BUILDERS - NORTH EDSA | 2026-01-31 | — | JANUARY 2026 S SALES | Quezon City, NCR | ₱198,259.43 | 0 |
| SO0000086260 | ACE HARDWARE - MOLINO | 2026-01-31 | — | JANUARY 2026 S SALES | CAVITE | ₱47,454.90 | 0 |
| SO0000086264 | ACE HARDWARE - MARKET MARKET | 2026-01-31 | — | JANUARY 2026 S SALES | Taguig City, NCR | ₱125,516.55 | 0 |
| SO0000086266 | ACE BUILDERS - PAMPANGA | 2026-01-31 | — | JANUARY 2026 S SALES | Mexico, Pampanga | ₱84,524.91 | 0 |
| SO0000086563 | ACE HARDWARE - LUCENA | 2026-01-31 | — | JANUARY 2026 S SALES | QUEZON | ₱92,491.09 | 0 |
| SO0000086564 | ACE Hardware - Southmall | 2026-01-31 | — | JANUARY 2026 S SALES | Las Pinas City, Metro Manila | ₱156,889.94 | 0 |
| SO0000086565 | ACE HARDWARE - ROSARIO | 2026-01-31 | — | JANUARY 2026 S SALES | Rosario, Cavite | ₱16,424.89 | 0 |
| SO0000086566 | ACE HARDWARE - STO TOMAS | 2026-01-31 | — | JANUARY 2026 S SALES | BATANGAS CITY | ₱82,508.74 | 0 |
| SO0000086567 | ACE HARDWARE - TANZA | 2026-01-31 | — | JANUARY 2026 S SALES | Tanza, Cavite | ₱310,821.39 | 0 |