127,230
Total Sales Orders
9,651
Orders (last 30 days)
₱98,411,621
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000086570 | ACE HARDWARE - TRECE MARTIRES | 2026-01-31 | — | JANUARY 2026 S SALES | CAVITE | ₱433,882.72 | 0 |
| SO0000086617 | ACE HARDWARE - BACOOR | 2026-01-31 | — | JANUARY 2026 S SALES | Bacoor, Cavite | ₱214,976.70 | 0 |
| SO0000086618 | Ace Builders - Baliwag | 2026-01-31 | — | JANUARY 2026 S SALES | Baliuag, Bulacan | ₱1,289,845.09 | 0 |
| SO0000086621 | ACE BUILDERS - FAIRVIEW | 2026-01-31 | — | JANUARY 2026 S SALES | Quezon City, NCR | ₱554,673.70 | 0 |
| SO0000061937 | Zean Denniel Degorio | 2026-01-30 | 64493 | 2601155CAWPB7D | Pangasinan, North Luzon | ₱9,429.00 | 9 |
| SO0000061954 | Imelda Escudero | 2026-01-30 | 64538 | 2601154C6RVFYY | Pampanga, North Luzon | ₱7,919.00 | 9 |
| SO0000061956 | Lovely Cabat | 2026-01-30 | 64395 | 2601154NVRWUGV | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000061957 | Kathleen Gonez | 2026-01-30 | 64540 | 2601154W7XDRN3 | Pampanga, North Luzon | ₱9,498.00 | 9 |
| SO0000061963 | Jennilyn Gelido | 2026-01-30 | 64539 | 2601155CYCV1CK | Pampanga, North Luzon | ₱7,698.00 | 9 |
| SO0000061970 | Uniece B. Ferrer | 2026-01-30 | 69244 | 260115508SVQ9K | Laguna, South Luzon | ₱32,998.00 | 9 |
| SO0000061974 | Grace Marcelo | 2026-01-30 | 64542 | 2601154QWRWEM6 | Pampanga, North Luzon | ₱12,998.00 | 9 |
| SO0000061975 | John Rowelle Buan | 2026-01-30 | 64541 | 2601155HECKSC5 | Pampanga, North Luzon | ₱22,996.00 | 9 |
| SO0000062415 | M******l | 2026-01-30 | 64465 | 260119F83X2URE | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000062495 | Pincky Lacopia | 2026-01-30 | 64446 | 260118CTRB9BQS | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000062541 | Abigail Guray | 2026-01-30 | 73018 | 260120GUYWS3S6 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000062660 | F******y | 2026-01-30 | 64278 | 260120HUQ6KE9G | Leyte, Visayas | ₱2,685.00 | 9 |
| SO0000064154 | RAQUEL SAMILLANO | 2026-01-30 | 64535 | 26012884EW7KKA | Metro Manila, Metro Manila | ₱34,998.00 | 9 |
| SO0000064218 | Shiena Austria | 2026-01-30 | 65925 | 2601299WY2SVKJ | Batangas, South Luzon | ₱20,998.00 | 9 |
| SO0000064248 | J******l | 2026-01-30 | 64474 | 260129AEJEQHRX | Bohol, Visayas | ₱10,898.00 | 9 |
| SO0000064300 | K******a | 2026-01-30 | 64269 | 260130BP9NS4KB | ****, **** | ₱6,510.00 | 9 |
| SO0000064301 | N******n | 2026-01-30 | 64270 | 260130BV6G8M92 | ****, **** | ₱3,397.00 | 9 |
| SO0000064302 | N******o | 2026-01-30 | 64271 | 260130BVYEDTAH | ****, **** | ₱3,397.00 | 9 |
| SO0000064303 | N******g | 2026-01-30 | 64272 | 260130BXS1WTKM | ****, **** | ₱6,510.00 | 9 |
| SO0000064304 | G******a | 2026-01-30 | 64273 | 260130C3RUHRMX | ****, **** | ₱10,695.00 | 9 |