127,383
Total Sales Orders
9,534
Orders (last 30 days)
₱96,811,734
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000063814 | REIMI TAKAKU | 2026-01-27 | 63800 | 235869 | MANILA, N/A | ₱30,796.00 | 9 |
| SO0000063815 | CHRIS ROMINE | 2026-01-27 | — | — | Parañaque, NCR | ₱49,990.00 | 9 |
| SO0000063816 | SERAFIN PETALIO II | 2026-01-27 | — | — | MUNTINLUPA, NCR | ₱19,791.00 | 9 |
| SO0000063817 | Andreas Vim Feliciano - Tower 1, 7th Floor, Unit P | 2026-01-27 | — | 260110NCDDWQ4K | Quezon City , NCR | ₱15,998.00 | 9 |
| SO0000063818 | KENDRICK KU | 2026-01-27 | — | — | SAN JUAN, NCR | ₱33,991.50 | 9 |
| SO0000063819 | L******o | 2026-01-27 | 63804 | 2601274VGFVQGS | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000063820 | D******n | 2026-01-27 | 63805 | 26012750UT9XM4 | Bukidnon, Mindanao | ₱3,820.00 | 9 |
| SO0000063821 | M***iane B***nton | 2026-01-27 | 63806 | 582309479061620510 | N/A, Cavite | ₱9,625.50 | 9 |
| SO0000063822 | B******a | 2026-01-27 | 63807 | 26012753GGMHNS | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000063823 | M******s | 2026-01-27 | 63808 | 26012753SPCV1J | Bulacan, North Luzon | ₱15,299.00 | 9 |
| SO0000063824 | N******o | 2026-01-27 | 63809 | 26012755GKXWTF | Rizal, South Luzon | ₱19,791.00 | 9 |
| SO0000063825 | J******z | 2026-01-27 | 63810 | 26012756SN5TMC | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000063826 | C******a | 2026-01-27 | 63811 | 26012757XE1Y71 | Bulacan, North Luzon | ₱2,190.00 | 9 |
| SO0000063827 | N******i | 2026-01-27 | 63812 | 26012759NUWC5Q | Metro Manila, Metro Manila | ₱1,550.00 | 9 |
| SO0000063828 | James | 2026-01-27 | 63813 | 1076256133262536 | Quezon City, Metro Manila~Quezon City | ₱850.00 | 9 |
| SO0000063829 | r******o | 2026-01-27 | 63814 | 2601274XE07PHY | ****, **** | ₱11,155.00 | 9 |
| SO0000063830 | C******e | 2026-01-27 | 63815 | 2601275C840JQE | ****, **** | ₱6,790.00 | 9 |
| SO0000063831 | E******a | 2026-01-27 | 63816 | 2601275EGUXTKC | ****, **** | ₱6,790.00 | 9 |
| SO0000063832 | BERNARD /IVY SALUD | 2026-01-27 | — | — | PASIG CITY, NCR | ₱39,990.00 | 9 |
| SO0000063833 | R******o | 2026-01-27 | 63817 | 2601275FNE26AE | ****, **** | ₱3,498.00 | 9 |
| SO0000063834 | Greg Joseph Pangan | 2026-01-27 | 63818 | 1076282310200785 | Quezon City, Metro Manila~Quezon City | ₱10,260.00 | 9 |
| SO0000063835 | K******x | 2026-01-27 | 63819 | 2601275B18F4SK | Cavite, South Luzon | ₱8,298.00 | 9 |
| SO0000063836 | P******a | 2026-01-27 | 63820 | 2601275B6XKMDD | Laguna, South Luzon | ₱4,849.00 | 9 |
| SO0000063837 | Chin Ugarte | 2026-01-27 | 63821 | 1067844420600141 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000063838 | E******g | 2026-01-27 | 63822 | 2601275DCKA7HY | Metro Manila, Metro Manila | ₱1,550.00 | 9 |
| SO0000063839 | D******o | 2026-01-27 | 63823 | 2601275DW6FMGJ | Rizal, South Luzon | ₱2,800.00 | 9 |
| SO0000063840 | R******o | 2026-01-27 | 63824 | 2601275E1A4HYV | Batangas, South Luzon | ₱7,760.00 | 9 |
| SO0000063841 | ATTY. MARCIAL P. BERNALES, JR. | 2026-01-27 | 63825 | 1076300504635379 | Las Pinas City, Metro Manila~Las Pinas | ₱7,900.00 | 9 |
| SO0000063842 | M******l | 2026-01-27 | 63826 | 2601275EJGB54C | Cavite, South Luzon | ₱1,898.00 | 9 |
| SO0000063843 | Joy Omega | 2026-01-27 | 63827 | 1076303103131951 | San Jose Del Monte, Bulacan | ₱3,298.00 | 9 |
| SO0000063844 | ROMEL ESTRADA | 2026-01-27 | — | — | TAGUIG CITY, NCR | ₱35,991.00 | 9 |
| SO0000063845 | KEMPAL CONST.AND SUPPLY CORP. | 2026-01-27 | — | — | MAKATI , NCR | ₱35,991.00 | 9 |
| SO0000063846 | BIANCA KING | 2026-01-27 | — | — | Alabang , NCR | ₱60,840.00 | 9 |
| SO0000063847 | HANYO NON-SPECIALIZED WHOLESALE TRADING | 2026-01-27 | 63828 | 235870 | MANILA, N/A | ₱16,760.00 | 9 |
| SO0000063848 | Elaine Albaciete / Charlemagne Albaciete | 2026-01-27 | — | 251111GG73GNNN | Laguna, NCR | ₱8,998.00 | 9 |
| SO0000063849 | ROSITA'S DRY GOODS | 2026-01-27 | — | — | MANILA, NCR | ₱29,994.00 | 9 |
| SO0000063850 | S******s | 2026-01-27 | 63831 | 2601275KBNBWMV | ****, **** | ₱3,498.00 | 9 |
| SO0000063851 | SWIFT ELM TREE & CO., INC. | 2026-01-27 | — | — | MANDALUYONG CITY, NCR | ₱67,000.00 | 9 |
| SO0000063852 | New Sinai | 2026-01-27 | 63832 | 1067864207585851 | Santa Rosa, Laguna | ₱5,180.00 | 9 |
| SO0000063853 | Malvin Sy | 2026-01-27 | 63833 | 1067857268638960 | Quezon City, Metro Manila~Quezon City | ₱5,200.00 | 9 |
| SO0000063854 | Soeren Campo III | 2026-01-27 | 63834 | 1067869859392550 | Taytay, Rizal | ₱3,980.00 | 9 |
| SO0000063855 | Lara Frayre | 2026-01-27 | 63835 | 1076317746331707 | Quezon City, Metro Manila~Quezon City | ₱4,499.00 | 9 |
| SO0000063856 | Alan Hernandez | 2026-01-27 | 63836 | 1067870682939213 | San Juan City, Metro Manila~San Juan | ₱7,216.00 | 9 |
| SO0000063857 | Ronald M. Bautusta | 2026-01-27 | 63837 | 1067875067701446 | Concepcion, Tarlac | ₱6,510.00 | 9 |
| SO0000063858 | Shijo Mathew | 2026-01-27 | 63838 | 1076337302156090 | Taguig City, Metro Manila~Taguig | ₱1,698.00 | 9 |
| SO0000063859 | M******l | 2026-01-27 | 63839 | 2601275PXTBS8H | Davao Del Sur, Mindanao | ₱1,999.00 | 9 |
| SO0000063860 | L******o | 2026-01-27 | 63840 | 2601275QPR2UDK | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000063861 | Ianmor Willy Igualdo | 2026-01-27 | 63844 | 1067876696804271 | Pasig City, Metro Manila~Pasig | ₱24,499.00 | 9 |
| SO0000063862 | Evangeline Aurelio | 2026-01-27 | 63845 | 26012752H6CE1K | Metro Manila, Metro Manila | ₱28,999.00 | 9 |
| SO0000063863 | Yvette | 2026-01-27 | 63846 | 2601275D40MY6U | Metro Manila, Metro Manila | ₱9,798.00 | 9 |