136,939
Total Sales Orders
6,621
Orders (last 30 days)
₱67,993,822
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000130560 | — | 2026-09-28 | 0128381 | 2609275NVES1H7 | Pampanga, North Luzon | ₱21,699.00 | 9 |
| SO0000130561 | — | 2026-09-28 | 0128382 | 2609275UVN08DN | Nueva Ecija, North Luzon | ₱10,590.00 | 9 |
| SO0000130562 | — | 2026-09-28 | 0128383 | 2609275W9FA81C | Pampanga, North Luzon | ₱10,577.00 | 9 |
| SO0000130563 | — | 2026-09-28 | 0128384 | 2609286KE7J3CK | Bulacan, North Luzon | ₱8,799.00 | 9 |
| SO0000130564 | — | 2026-09-28 | 0128386 | 1127527171430263 | Taguig City, Metro Manila~Taguig | ₱4,099.00 | 9 |
| SO0000130566 | — | 2026-09-28 | 0128387 | 2609287936DFF7 | Rizal, South Luzon | ₱2,278.00 | 9 |
| SO0000130567 | — | 2026-09-28 | 0128388 | 2609287A2V770M | Pampanga, North Luzon | ₱1,998.00 | 9 |
| SO0000130568 | — | 2026-09-28 | 0128389 | 2609287A88RS4T | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000130569 | — | 2026-09-28 | 0128390 | 1118604032330216 | General Trias, Cavite | ₱3,690.00 | 9 |
| SO0000130570 | — | 2026-09-28 | 0128391 | 2609287AJTDN6P | Nueva Ecija, North Luzon | ₱2,090.00 | 9 |
| SO0000130571 | — | 2026-09-28 | 0128392 | 1127533940582628 | Mandaluyong City, Metro Manila~Mandaluyong | ₱6,975.00 | 9 |
| SO0000130572 | — | 2026-09-28 | 0128393 | 2609287BU0UQAW | Laguna, South Luzon | ₱4,966.00 | 9 |
| SO0000130573 | — | 2026-09-28 | 0128394 | 2609287BVS583D | Cagayan, North Luzon | ₱3,389.00 | 9 |
| SO0000130574 | — | 2026-09-28 | 0128395 | 2609287CPDAMVN | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000130575 | — | 2026-09-28 | 0128396 | 2609287CXQBT12 | Metro Manila, Metro Manila | ₱2,699.00 | 9 |
| SO0000130576 | — | 2026-09-28 | 0128397 | 1118607472554768 | San Pedro, Laguna | ₱21,699.00 | 9 |
| SO0000130577 | WESTERN MARKETING CORPORATION | 2026-09-28 | — | 1102672 | MANILA, NCR | ₱10,792.50 | 9 |
| SO0000130578 | Gonzalo Campoamor II | 2026-09-28 | — | 1099415185397027 | METRO MANILA, NCR | ₱445.00 | 2 |
| SO0000130579 | WESTERN MARKETING CORPORATION | 2026-09-28 | — | 1102671 | MANILA, NCR | ₱19,338.75 | 9 |
| SO0000130580 | WESTERN MARKETING CORPORATION | 2026-09-28 | — | 1102670 | MANILA, NCR | ₱10,792.50 | 9 |
| SO0000130581 | ROBINSONS APPLIANCES CORP. | 2026-09-28 | — | 959975 | Quezon City, NCR | ₱0.00 | 0 |
| SO0000130582 | ROBINSONS APPLIANCES CORP. | 2026-09-28 | — | 959917 | Quezon City, NCR | ₱229,288.50 | 9 |
| SO0000130583 | ROBINSONS APPLIANCES CORP. | 2026-09-28 | — | 959968 | Quezon City, NCR | ₱469,287.00 | 9 |
| SO0000130584 | — | 2026-09-28 | 0128398 | 2609287D3W9S1B | Bulacan, North Luzon | ₱2,183.00 | 9 |
| SO0000130585 | — | 2026-09-28 | 0128399 | 1118613028968811 | San Pedro, Laguna | ₱1,970.00 | 9 |
| SO0000130586 | — | 2026-09-28 | 0128400 | 2609287E00P7SB | Metro Manila, Metro Manila | ₱2,183.00 | 9 |
| SO0000130587 | — | 2026-09-28 | 0128401 | 2609287E2JPNAR | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000130588 | — | 2026-09-28 | 0128402 | 1118610495676438 | San Jose Del Monte, Bulacan | ₱3,490.00 | 9 |
| SO0000130589 | — | 2026-09-28 | 0128403 | 1127540961580415 | San Jose Del Monte, Bulacan | ₱410.00 | 9 |
| SO0000130590 | — | 2026-09-28 | 0128404 | 2609287ETP7FBS | Metro Manila, Metro Manila | ₱9,350.00 | 9 |
| SO0000130591 | — | 2026-09-28 | 0128405 | 1127547717656562 | Cainta, Rizal | ₱7,082.00 | 9 |
| SO0000130592 | — | 2026-09-28 | 0128406 | 2609287FSH7KVE | Rizal, South Luzon | ₱2,090.00 | 9 |
| SO0000130593 | — | 2026-09-28 | 0128407 | 2609287FYC5K46 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000130594 | — | 2026-09-28 | 0128408 | 2609287H0KFJ4V | Bulacan, North Luzon | ₱2,699.00 | 9 |
| SO0000130595 | — | 2026-09-28 | 0128409 | 2609287HFHAWF0 | ****, **** | ₱3,390.00 | 9 |
| SO0000130596 | — | 2026-09-28 | 0128410 | 2609287JTHFT07 | ****, **** | ₱7,125.00 | 9 |
| SO0000130597 | — | 2026-09-28 | 0128411 | 2609287JA15M8D | ****, **** | ₱7,125.00 | 9 |
| SO0000130598 | david azana jr | 2026-09-28 | — | 976237396509022 | METRO MANILA, NCR | ₱7,460.50 | 9 |
| SO0000130599 | Nissan Montefalco | 2026-09-28 | — | 1090985621467096 | METRO MANILA, NCR | ₱1,211.50 | 2 |
| SO0000130600 | J******s | 2026-09-28 | — | 260329ECE4YJE8 | METRO MANILA, NCR | ₱258.88 | 2 |
| SO0000130601 | — | 2026-09-28 | 0128412 | 2609287JXVNBK5 | Bataan, North Luzon | ₱33,999.00 | 9 |
| SO0000130602 | — | 2026-09-28 | 0128413 | 2609287KJVKX1A | Pampanga, North Luzon | ₱10,249.00 | 9 |
| SO0000130603 | — | 2026-09-28 | 0128414 | 1127543770741696 | Quezon City, Metro Manila~Quezon City | ₱3,690.00 | 9 |
| SO0000130604 | — | 2026-09-28 | 0128415 | 1127550170327537 | Apalit, Pampanga | ₱3,180.00 | 9 |
| SO0000130605 | — | 2026-09-28 | 0128416 | 2609287J9VD286 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000130606 | — | 2026-09-28 | 0128417 | 2609287JM9673M | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000130607 | — | 2026-09-28 | 0128418 | 2609287KMACF5R | Nueva Ecija, North Luzon | ₱4,290.00 | 9 |
| SO0000130608 | — | 2026-09-28 | 0128419 | 2609287KMVGWRW | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000130609 | — | 2026-09-28 | 0128420 | 2609287KRDYQG3 | Metro Manila, Metro Manila | ₱12,659.00 | 9 |
| SO0000130610 | — | 2026-09-28 | 0128421 | 2609287N0AXTEK | Zambales, North Luzon | ₱1,520.00 | 9 |