109,574
Total Sales Orders
9,644
Orders (last 30 days)
₱103,453,087
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103353 | — | 2026-06-22 | 0102050 | 260622QDFCPNYU | Catanduanes, South Luzon | ₱4,099.00 | 9 |
| SO0000103354 | — | 2026-06-22 | 0102051 | 260622QEM0PXG1 | Pampanga, North Luzon | ₱1,970.00 | 9 |
| SO0000103355 | — | 2026-06-22 | 0102052 | 260622QDPT534Q | Metro Manila, Metro Manila | ₱2,498.00 | 9 |
| SO0000103356 | FRENZ ALWYN PALIZA | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱17,791.50 | 9 |
| SO0000103357 | — | 2026-06-22 | 0102053 | 260622QJMQM78Q | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000103358 | RECHELLE TELAN | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 9 |
| SO0000103359 | KEVIN CONTRERAS | 2026-06-22 | — | — | RIZAL , PROVINCE | ₱21,990.00 | 2 |
| SO0000103360 | — | 2026-06-22 | 0102054 | 260622QCM9STQY | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103361 | MARICRIS OCANIA | 2026-06-22 | — | — | Quezon City, NCR | ₱17,691.50 | 2 |
| SO0000103362 | — | 2026-06-22 | 0102055 | 260622QH5XBNGR | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000103363 | — | 2026-06-22 | 0102056 | 260622QKTGXW9U | Bohol, Visayas | ₱9,180.00 | 9 |
| SO0000103364 | — | 2026-06-22 | 0102058 | 260622QA05H041 | Nueva Ecija, North Luzon | ₱13,197.00 | 9 |
| SO0000103365 | — | 2026-06-22 | 0102059 | 1108711391830016 | Los Banos, Laguna | ₱32,832.00 | 9 |
| SO0000103366 | — | 2026-06-22 | 0102060 | 260622QMYTW3JJ | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000103367 | — | 2026-06-22 | 0102061 | 260622QN2Y2M95 | Metro Manila, Metro Manila | ₱4,994.00 | 9 |
| SO0000103368 | — | 2026-06-22 | 0102062 | 260622QN5YB4DY | Batangas, South Luzon | ₱2,022.00 | 9 |
| SO0000103369 | — | 2026-06-22 | 0102063 | 260622QNBA4E2A | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000103370 | JOAN ANDAYA | 2026-06-22 | — | — | TAGUIG, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 2 |
| SO0000103372 | — | 2026-06-22 | 0102064 | 260622QNBRBV0W | Zambales, North Luzon | ₱895.00 | 9 |
| SO0000103373 | HERBERT D YU | 2026-06-22 | — | — | PASIG | ₱18,791.00 | 9 |
| SO0000103374 | GAYLENE BARETTO | 2026-06-22 | — | — | MARIKINA CITY , NATIONAL CAPITAL REGION (NCR) | ₱17,691.50 | 9 |
| SO0000103376 | — | 2026-06-22 | 0102066 | 1108503722207099 | Lucena, Quezon | ₱2,398.00 | 9 |
| SO0000103377 | — | 2026-06-22 | 0102067 | 584639861726086860 | N/A, Bulacan | ₱1,614.15 | 9 |
| SO0000103378 | — | 2026-06-22 | 0102068 | 1099939079712644 | Hinigaran, Negros Occidental | ₱895.00 | 9 |
| SO0000103379 | — | 2026-06-22 | 0102070 | 1108719518746888 | Bacoor, Cavite | ₱18,999.00 | 9 |
| SO0000103380 | — | 2026-06-22 | 0102071 | 1100058803632338 | Calamba, Laguna | ₱17,090.00 | 9 |
| SO0000103381 | — | 2026-06-22 | 0102072 | 260620J2R137D9 | Pampanga, North Luzon | ₱9,755.00 | 9 |
| SO0000103382 | — | 2026-06-22 | 0102073 | 260620K3BJ01B9 | Tarlac, North Luzon | ₱18,990.00 | 9 |
| SO0000103383 | — | 2026-06-22 | 0102074 | 1108524134938165 | Orani, Bataan | ₱30,939.00 | 9 |
| SO0000103384 | — | 2026-06-22 | 0102075 | 260621N83P1DUC | Bulacan, North Luzon | ₱25,090.00 | 9 |
| SO0000103385 | — | 2026-06-22 | 0102076 | 260621NEATHUBX | Bulacan, North Luzon | ₱25,090.00 | 9 |
| SO0000103386 | — | 2026-06-22 | 0102954 | 260622P849DCVA | Pampanga, North Luzon | ₱22,690.00 | 9 |
| SO0000103387 | — | 2026-06-22 | 0102077 | 260622QQ26R3WW | Iloilo, Visayas | ₱1,999.00 | 9 |
| SO0000103388 | — | 2026-06-22 | 0102078 | 584652072506263422 | N/A, N/A | ₱7,275.00 | 9 |
| SO0000103389 | — | 2026-06-22 | 0102079 | 260622QQBG8RVU | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000103390 | — | 2026-06-22 | 0102080 | 1108728509364338 | Naga, Camarines Sur | ₱1,999.00 | 9 |
| SO0000103391 | — | 2026-06-22 | 0102081 | 260622QR0X032N | Metro Manila, Metro Manila | ₱20,891.00 | 9 |
| SO0000103392 | — | 2026-06-22 | 0102082 | 260622Q022YG05 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000103394 | RICHARD VILLANUEVA | 2026-06-22 | — | — | PASIG, NCR | ₱670.00 | 2 |
| SO0000103395 | MARICRIS OCANIA | 2026-06-22 | — | — | Quezon City, NCR | ₱17,691.50 | 9 |
| SO0000103397 | — | 2026-06-22 | 0102085 | 260622QS1YJP5J | Davao Del Sur, Mindanao | ₱1,550.00 | 9 |
| SO0000103398 | — | 2026-06-22 | 0102086 | 1100057899930565 | Imus, Cavite | ₱14,065.00 | 9 |
| SO0000103399 | — | 2026-06-22 | 0102087 | 260622QSFDQT1D | Bukidnon, Mindanao | ₱4,499.00 | 9 |
| SO0000103400 | — | 2026-06-22 | 0102088 | 260622QT2WDXC5 | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000103401 | — | 2026-06-22 | 0102089 | 260622QT7N19K7 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000103402 | — | 2026-06-22 | 0102090 | 260622QTA565JS | Laguna, South Luzon | ₱5,500.00 | 9 |
| SO0000103403 | — | 2026-06-22 | 0102091 | 260622QTQ3YH4W | Metro Manila, Metro Manila | ₱2,160.00 | 9 |
| SO0000103404 | — | 2026-06-22 | 0102092 | 260622QUAA6E5B | Metro Manila, Metro Manila | ₱3,050.00 | 9 |
| SO0000103405 | — | 2026-06-22 | 0102093 | 260622QSV23SRA | Laguna, South Luzon | ₱16,999.00 | 9 |
| SO0000100022 | — | 2026-06-21 | 0102044 | 260607FV7BYFXX | Laguna, South Luzon | ₱20,998.00 | 9 |