127,311
Total Sales Orders
9,462
Orders (last 30 days)
₱96,335,499
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064258 | Neddy Torres | 2026-01-29 | 64234 | 1068341059563470 | San Pablo, Laguna | ₱1,790.00 | 9 |
| SO0000064259 | R******a | 2026-01-29 | 64235 | 260129AQJSJ89P | Rizal, South Luzon | ₱3,299.00 | 9 |
| SO0000064260 | G******z | 2026-01-29 | 64236 | 260129ASDTRNHW | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000064261 | M******o | 2026-01-29 | 64237 | 260129ASCC23H3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000064262 | r******o | 2026-01-29 | 64238 | 260129AU2D3QX4 | Metro Manila, Metro Manila | ₱6,741.00 | 9 |
| SO0000064263 | G******e | 2026-01-29 | 64239 | 260129AU63B4JF | Tarlac, North Luzon | ₱4,499.00 | 9 |
| SO0000064264 | Jady Cruz | 2026-01-29 | 64240 | 1076815104248071 | Las Pinas City, Metro Manila~Las Pinas | ₱2,519.00 | 9 |
| SO0000064265 | G******N | 2026-01-29 | 64241 | 260129AUCS0B7E | Bulacan, North Luzon | ₱5,200.00 | 9 |
| SO0000064266 | G******u | 2026-01-29 | 64242 | 260129AUE1184U | Benguet, North Luzon | ₱3,580.00 | 9 |
| SO0000064267 | Patrick Florencio | 2026-01-29 | 64243 | 1068354239821162 | Malay, Aklan | ₱11,160.00 | 9 |
| SO0000064268 | Jaime Puzon | 2026-01-29 | 64244 | 1068362835562808 | Lipa, Batangas | ₱6,510.00 | 9 |
| SO0000064269 | M******n | 2026-01-29 | 64245 | 260129AURERVNX | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000064270 | Jomar Carpio | 2026-01-29 | 64246 | 1068366221488937 | Malolos, Bulacan | ₱3,198.00 | 9 |
| SO0000064271 | Jean Malupa | 2026-01-29 | 64248 | 1076770551268547 | Quezon City, Metro Manila~Quezon City | ₱14,999.00 | 9 |
| SO0000064272 | Rowena Calmerin Batara | 2026-01-29 | 64249 | 260129ANP01B8J | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000064273 | Ken Lumbang | 2026-01-29 | 64250 | 260129AP7U9TT6 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000064274 | Angelyn Canindo | 2026-01-29 | 64251 | 260129ARW5QESQ | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000064275 | Lhyn Miranda | 2026-01-29 | 64252 | 1068343668305163 | Las Pinas City, Metro Manila~Las Pinas | ₱17,499.00 | 9 |
| SO0000064276 | Debbie Esguerra | 2026-01-29 | 64253 | 1076773966478378 | Quezon City, Metro Manila~Quezon City | ₱9,498.00 | 9 |
| SO0000064277 | Micah Anne Batas | 2026-01-29 | 64254 | 260129AX6VU6UA | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000064278 | HAIER - SHOPEE | 2026-01-29 | — | 251225ACJ1WMNS | Taguig City, NCR | ₱0.00 | 9 |
| SO0000064279 | HAIER - SHOPEE | 2026-01-29 | — | 251221VJX86MW8 | Paranaque, City , NCR | ₱0.00 | 9 |
| SO0000064280 | HAIER - SHOPEE | 2026-01-29 | — | 251220TN5V93RC | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000064281 | HAIER - SHOPEE | 2026-01-29 | — | 251219QY25UGYV | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000064282 | ALAWIYA KHALIL | 2026-01-29 | — | — | MANILA, NCR | ₱3,590.00 | 9 |
| SO0000064283 | HAIER - SHOPEE | 2026-01-29 | — | 2512234CH3RKW0 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000064284 | KENT LEE | 2026-01-29 | — | — | MANILA , NCR | ₱34,191.00 | 9 |
| SO0000064285 | JOCELYN BUENCONSEJO | 2026-01-29 | — | — | TAGUIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000064286 | HAIER - SHOPEE | 2026-01-29 | — | 251221VW0YHDY2 | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000064287 | GEMMA INDONG | 2026-01-29 | — | — | TAGUIG , NCR | ₱18,990.00 | 9 |
| SO0000064288 | HAIER - SHOPEE | 2026-01-29 | — | 251219RUUY036T | Antipolo City, NCR | ₱0.00 | 9 |
| SO0000064289 | C*****e | 2026-01-29 | 64256 | 260129B1YK9BVY | ****, **** | ₱10,695.00 | 9 |
| SO0000064290 | HAIER - SHOPEE | 2026-01-29 | — | 2512222K9FXD9C | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000064291 | R******a | 2026-01-29 | 64258 | 260129B6JV9Y9B | ****, **** | ₱6,510.00 | 9 |
| SO0000064292 | F******a | 2026-01-29 | 64259 | 260129B7REUXQ4 | ****, **** | ₱6,510.00 | 9 |
| SO0000064293 | M******O | 2026-01-29 | 64260 | 260129B86QNDDK | ****, **** | ₱3,397.00 | 9 |
| SO0000064294 | R******o | 2026-01-29 | 64262 | 260129BCRJ1F9A | ****, **** | ₱6,510.00 | 9 |
| SO0000064295 | J******a | 2026-01-29 | 64264 | 260129BFQFH3C9 | ****, **** | ₱6,510.00 | 9 |
| SO0000064296 | R******o | 2026-01-29 | 64265 | 260129BFUVMB9V | ****, **** | ₱3,397.00 | 9 |
| SO0000064297 | j******o | 2026-01-29 | 64266 | 260129BFKPD6NB | ****, **** | ₱3,397.00 | 9 |
| SO0000064298 | I******n | 2026-01-29 | 64267 | 260129BGFUJ51Y | ****, **** | ₱6,510.00 | 9 |
| SO0000064299 | A******o | 2026-01-29 | 64268 | 260129BHAUN427 | ****, **** | ₱13,020.00 | 9 |
| SO0000061546 | Shaira Acquiat | 2026-01-28 | 63970 | 1073285524052724 | Talavera, Nueva Ecija | ₱9,429.00 | 9 |
| SO0000061678 | Ken Padullo | 2026-01-28 | 75888 | 2601141FH5MCQF | Rizal, South Luzon | ₱9,990.00 | 9 |
| SO0000061685 | Eden Gregana | 2026-01-28 | 64057 | 26011309DDNXW9 | Bulacan, North Luzon | ₱8,789.00 | 9 |
| SO0000061977 | Josephine Salinas | 2026-01-28 | 65851 | 260112SAGGP8MK | Metro Manila, Metro Manila | ₱34,998.00 | 9 |
| SO0000062412 | R******t | 2026-01-28 | 64054 | 260119F5S79412 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000062463 | Mariyah Abdulla | 2026-01-28 | 63992 | 1073735192228236 | Santa Rosa, Nueva Ecija | ₱9,429.00 | 9 |
| SO0000062624 | FELIPA CARGANILLA/ Rosette Carganilla | 2026-01-28 | 64056 | 260118CHGVFRT3 | Pangasinan, North Luzon | ₱4,998.00 | 9 |
| SO0000063581 | (******N | 2026-01-28 | 67561 | 260124UYY2XYGF | Metro Manila, Metro Manila | ₱10,998.00 | 9 |