127,313
Total Sales Orders
9,464
Orders (last 30 days)
₱96,355,086
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000064050 | G******o | 2026-01-28 | 64038 | 2601288NCBJK2H | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000064051 | R******s | 2026-01-28 | 64039 | 2601288P3HEUJ1 | Metro Manila, Metro Manila | ₱2,098.00 | 9 |
| SO0000064052 | J******a | 2026-01-28 | 64040 | 2601288RAVKB78 | Isabela, North Luzon | ₱1,790.00 | 9 |
| SO0000064053 | J******s | 2026-01-28 | 64041 | 2601288SB3HJ08 | Laguna, South Luzon | ₱895.00 | 9 |
| SO0000064054 | Pearlie Ann Maceda | 2026-01-28 | 64042 | 1068116655846471 | Makati City, Metro Manila~Makati | ₱3,625.00 | 9 |
| SO0000064055 | Riza Malaiba | 2026-01-28 | 64043 | 1076567919250599 | San Juan, Batangas | ₱4,848.00 | 9 |
| SO0000064056 | Cristina Krastle Ventura | 2026-01-28 | 64044 | 1068141865927179 | Guiguinto, Bulacan | ₱850.00 | 9 |
| SO0000064057 | catherine del rosario | 2026-01-28 | 64045 | 1068153021376663 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000064058 | Allansky Catapang | 2026-01-28 | 64046 | 1068162004188778 | Paranaque City, Metro Manila~Paranaque | ₱10,695.00 | 9 |
| SO0000064059 | Majada Enterprises Inc. | 2026-01-28 | 64047 | 1068156228255765 | Calamba, Laguna | ₱6,510.00 | 9 |
| SO0000064060 | Sergszel Aliser | 2026-01-28 | 64048 | 1068155687170770 | Carcar, Cebu | ₱7,440.00 | 9 |
| SO0000064061 | BASILIO CORDERO PAJE | 2026-01-28 | 64049 | 1068157049806697 | Taguig City, Metro Manila~Taguig | ₱7,440.00 | 9 |
| SO0000064062 | Ryosuke Sasai | 2026-01-28 | 64050 | 1068161632316971 | Muntinlupa City, Metro Manila~Muntinlupa | ₱21,599.00 | 9 |
| SO0000064063 | John David A. Pulvera | 2026-01-28 | 64051 | 1076611522944356 | Compostela, Cebu | ₱3,498.00 | 9 |
| SO0000064064 | Elaiza Escueta | 2026-01-28 | 64052 | 1076609187514592 | Legazpi, Albay | ₱2,969.00 | 9 |
| SO0000064065 | Mary Carmelle | 2026-01-28 | 64053 | 1076600765088551 | Padre Garcia, Batangas | ₱3,298.00 | 9 |
| SO0000064066 | R******o | 2026-01-28 | 64055 | 2601288VX4Q3QP | ****, **** | ₱6,790.00 | 9 |
| SO0000064067 | B******o | 2026-01-28 | 64058 | 26012890455K2K | ****, **** | ₱6,790.00 | 9 |
| SO0000061271 | Kakai Cruz | 2026-01-27 | 74719 | 260112U3PKVQXS | Bulacan, North Luzon | ₱6,898.00 | 9 |
| SO0000061272 | Julianna Denzo | 2026-01-27 | 63854 | 260112TCHNMU4R | Cavite, South Luzon | ₱21,498.00 | 9 |
| SO0000061323 | Riz Joan Merin C/O ate Bing Miguello | 2026-01-27 | 63890 | 2601154MXF3HKE | Rizal, South Luzon | ₱14,498.00 | 9 |
| SO0000061815 | Bella Manansala | 2026-01-27 | 63843 | 26011424AEHTNU | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000061816 | BELLA MANANSALA | 2026-01-27 | 63842 | 2601142BPWXCSC | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000061817 | Gladys Magannig | 2026-01-27 | 63841 | 26011533EM1H71 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000061868 | Regilyn Reyes | 2026-01-27 | 63875 | 2601167W8QYBRE | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000061869 | Ronnie Sombilla | 2026-01-27 | 63874 | 2601167Y8DWPQV | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000061908 | Gerlie Balando Batara | 2026-01-27 | 63883 | 2601153393MD4K | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000061911 | Mabel Barcelona | 2026-01-27 | 63881 | 2601153UV39SJQ | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000061912 | Annamarie Shibata | 2026-01-27 | 63879 | 2601154HSPR2H8 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000061913 | Mercedita Canizares | 2026-01-27 | 63880 | 26011672U4DH35 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000061914 | Glenna Parmerola | 2026-01-27 | 63885 | 2601179P0344AM | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000061915 | Leonides Suguitan | 2026-01-27 | 63886 | 26011534NDSFSH | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000061918 | Rem Paul S. Bautista | 2026-01-27 | 63884 | 2601154K2DEUUX | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000061921 | Anna Mae Mojica | 2026-01-27 | 65848 | 260115382UM46V | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000061922 | Ganda | 2026-01-27 | 65847 | 26011538C839DR | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000061923 | Karl Bautista | 2026-01-27 | 63877 | 2601153WDWU22E | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000061924 | JOY JOY RAMOS | 2026-01-27 | 65846 | 2601154SK7THQ8 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000061925 | Jennive Cabahug | 2026-01-27 | 65845 | 2601155BF01BUP | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000061928 | Albert Farres | 2026-01-27 | 63891 | 26011789NCCH0T | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000061929 | Mathew Calderon | 2026-01-27 | 63889 | 26011554X4PD4U | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000062879 | A***l | 2026-01-27 | 69243 | 260121K6RS8C9T | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000063102 | MICO VELARDE | 2026-01-27 | 74724 | 1066776053316794 | Quezon City, Metro Manila~Quezon City | ₱11,864.00 | 9 |
| SO0000063340 | M******o | 2026-01-27 | 65942 | 260124TY4NQM51 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000063586 | M******a | 2026-01-27 | 65939 | 2601262GFETQE0 | Batangas, South Luzon | ₱1,790.00 | 9 |
| SO0000063726 | P******n | 2026-01-27 | 63722 | 26012644AHVVXR | ****, **** | ₱6,790.00 | 9 |
| SO0000063727 | J******z | 2026-01-27 | 63723 | 26012644F6MGYN | ****, **** | ₱6,790.00 | 9 |
| SO0000063728 | A******a | 2026-01-27 | 63724 | 2601274C793HYA | ****, **** | ₱6,790.00 | 9 |
| SO0000063729 | A******n | 2026-01-27 | 63725 | 2601274BYD9AS7 | ****, **** | ₱3,498.00 | 9 |
| SO0000063730 | D******e | 2026-01-27 | 63726 | 2601274U4MYS5U | ****, **** | ₱11,155.00 | 9 |
| SO0000063731 | D******s | 2026-01-27 | 63727 | 2601263FKDN5SS | Cebu, Visayas | ₱2,800.00 | 9 |