127,603
Total Sales Orders
9,522
Orders (last 30 days)
₱97,150,554
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000062732 | J*** | 2026-01-21 | 62753 | 582216996684137746 | N/A, Cebu | ₱787.60 | 9 |
| SO0000062733 | A***yn G***bay | 2026-01-21 | 62754 | 582217050232555419 | N/A, Benguet | ₱12,222.00 | 9 |
| SO0000062734 | C******z | 2026-01-21 | 62755 | 260121K4C78BBV | Metro Manila, Metro Manila | ₱5,224.00 | 9 |
| SO0000062735 | L******o | 2026-01-21 | 62756 | 260121K4DYHDN3 | Benguet, North Luzon | ₱6,790.00 | 9 |
| SO0000062736 | ACTIVE FLIGHT FITNESS INC DOMESTIC CORP. | 2026-01-21 | — | — | MAKATI , NCR | ₱33,991.50 | 9 |
| SO0000062737 | D******y | 2026-01-21 | 62757 | 260121K6VGF2AK | Metro Manila, Metro Manila | ₱1,898.00 | 9 |
| SO0000062738 | Maria Michellaida Saldua | 2026-01-21 | 62758 | 1066470242079346 | Quezon City, Metro Manila~Quezon City | ₱2,694.00 | 9 |
| SO0000062740 | TOP CHOICE FABRICATION AND CONSTRUCTION CORP. | 2026-01-21 | — | — | QUEZON CITY , NCR | ₱7,180.00 | 9 |
| SO0000062742 | JUN DUNGCA | 2026-01-21 | — | — | QUEZON CITY, NCR | ₱1,580.00 | 9 |
| SO0000062755 | Shamir Akmad | 2026-01-21 | 62759 | 1074472306215155 | Trece Martires, Cavite | ₱35,991.00 | 9 |
| SO0000062756 | James Patrick Ajero | 2026-01-21 | 62760 | 1074499328377494 | Cainta, Rizal | ₱17,499.00 | 9 |
| SO0000062757 | Khristine Apeda | 2026-01-21 | 63583 | 260120FY2K52HE | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000062758 | Monique Ceralde | 2026-01-21 | 62761 | 1066222420618149 | Rodriguez (Montalban), Rizal | ₱24,698.00 | 9 |
| SO0000062759 | Neth Bencalo | 2026-01-21 | 62762 | 260120HWATCVY5 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000062760 | Royalé Gowns & Garments | 2026-01-21 | 62763 | 260121K0B7Q3HG | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000062761 | Charm Vizconde | 2026-01-21 | 62764 | 260121K40R20AE | Rizal, South Luzon | ₱5,998.00 | 9 |
| SO0000062762 | Danica Halo | 2026-01-21 | 62765 | 260121K5TGAC9X | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000062763 | Steven Abad | 2026-01-21 | 62766 | 260121K7ES0412 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000062764 | Pericles Antipuesto | 2026-01-21 | 62767 | 260121K7FEYJAT | Bulacan, North Luzon | ₱10,498.00 | 9 |
| SO0000062765 | Rhonnie T. Castañeto | 2026-01-21 | 62768 | 260121KD6K9Q71 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000062766 | Charles Jourdan Dela Cruz | 2026-01-21 | 62769 | 260121K4DBF794 | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000062767 | Harvey Mercado | 2026-01-21 | 62770 | 1074922559048115 | General Trias, Cavite | ₱3,596.00 | 9 |
| SO0000062768 | Charmie Bacia | 2026-01-21 | 62771 | 1066340815809103 | Mendez-Nunez, Cavite | ₱17,999.00 | 9 |
| SO0000062769 | Mark Vincent Venezuela | 2026-01-21 | 62772 | 1074885724494839 | Binan, Laguna | ₱20,999.00 | 9 |
| SO0000062770 | jessa villaganas | 2026-01-21 | 62773 | 1074899301689571 | Trece Martires, Cavite | ₱14,798.00 | 9 |
| SO0000062771 | Joel Catapang | 2026-01-21 | 62774 | 1066506646407557 | Binan, Laguna | ₱14,998.00 | 9 |
| SO0000062772 | Gizelle Perez | 2026-01-21 | 62775 | 260121K40R3SW3 | Batangas, South Luzon | ₱8,298.00 | 9 |
| SO0000062773 | Sally Magno | 2026-01-21 | 62776 | 260121K5EX7GTJ | Laguna, South Luzon | ₱9,198.00 | 9 |
| SO0000062774 | Jestoni Añonuevo | 2026-01-21 | 62777 | 260121K9B55FNG | Cavite, South Luzon | ₱15,998.00 | 9 |
| SO0000062775 | Vincent Quilitis Nocum | 2026-01-21 | 62778 | 260121KA5ST7EP | Laguna, South Luzon | ₱33,019.00 | 9 |
| SO0000062776 | Jerome Paul Adaya | 2026-01-21 | 62779 | 260121KCSW0ST7 | Cavite, South Luzon | ₱34,498.00 | 9 |
| SO0000062777 | Melchor choymel | 2026-01-21 | 62780 | 260121KEJ1R7EH | Laguna, South Luzon | ₱8,099.00 | 9 |
| SO0000062778 | Marian Mercado | 2026-01-21 | 62781 | 260121KFV4AE83 | Cavite, South Luzon | ₱5,998.00 | 9 |
| SO0000062779 | M******e | 2026-01-21 | 62782 | 260121K89EKCJ1 | Nueva Ecija, North Luzon | ₱3,820.00 | 9 |
| SO0000062781 | A***e | 2026-01-21 | 62783 | 260121K8QU59D9 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000062782 | c******z | 2026-01-21 | 62784 | 260121KAE5QNTT | Nueva Ecija, North Luzon | ₱6,125.00 | 9 |
| SO0000062783 | C******S | 2026-01-21 | 62785 | 260121KC3RGBR7 | Pangasinan, North Luzon | ₱2,590.00 | 9 |
| SO0000062784 | R******a | 2026-01-21 | 62786 | 260121KC8JYGEP | Ilocos Sur, North Luzon | ₱3,820.00 | 9 |
| SO0000062785 | N******1 | 2026-01-21 | 62787 | 260121KD9QDAV7 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000062786 | J******n | 2026-01-21 | 62788 | 260121KFKW5CB5 | Metro Manila, Metro Manila | ₱15,299.00 | 9 |
| SO0000062787 | willy lee | 2026-01-21 | 62789 | 1074664940638291 | Malolos, Bulacan | ₱14,998.00 | 9 |
| SO0000062789 | Jashner | 2026-01-21 | 62790 | 260121KG6RTTWV | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000062790 | Preciosema Royales | 2026-01-21 | 62791 | 260121KGQQG19G | Metro Manila, Metro Manila | ₱14,298.00 | 9 |
| SO0000062791 | Daniela Pelayo | 2026-01-21 | 62792 | 260121KGSXXKWC | Metro Manila, Metro Manila | ₱24,698.00 | 9 |
| SO0000062792 | Glenn Santos | 2026-01-21 | 62793 | 260121KH00H6XM | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000062795 | M******s | 2026-01-21 | 62794 | 260121KGT0U58T | Bulacan, North Luzon | ₱4,699.00 | 9 |
| SO0000062801 | NAIEL MERE | 2026-01-21 | — | 1058052203513595 | Pampanga, NCR | ₱11,998.00 | 9 |
| SO0000062805 | ALEX ORPILLA | 2026-01-21 | — | — | MUNTINLUPA, NCR | ₱19,791.00 | 9 |
| SO0000062806 | MONINA J FELIPE | 2026-01-21 | — | — | TAGUIG , NCR | ₱2,370.00 | 9 |
| SO0000062807 | Ivana Buratti Robert Kimera Boracay Corp. | 2026-01-21 | 62797 | 1074930100282256 | Malay, Aklan | ₱7,920.00 | 9 |