108,287
Total Sales Orders
9,236
Orders (last 30 days)
₱101,100,105
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000107473 | — | 2026-07-07 | 0106036 | 26070729VU7EKJ | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107474 | — | 2026-07-07 | 0106037 | 1111526941361110 | Antipolo, Rizal | ₱14,400.00 | 9 |
| SO0000107475 | — | 2026-07-07 | 0106038 | 2607072BMKK2W1 | Metro Manila, Metro Manila | ₱2,999.00 | 9 |
| SO0000107476 | — | 2026-07-07 | 0106039 | 2607072C60GAHS | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000107477 | — | 2026-07-07 | 0106040 | 2607072CCRY96T | Bulacan, North Luzon | ₱7,990.00 | 9 |
| SO0000107478 | — | 2026-07-07 | 0106041 | 2607072CXN5EEJ | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107479 | — | 2026-07-07 | 0106042 | 2607072D39286K | South Cotabato, Mindanao | ₱4,499.00 | 9 |
| SO0000107480 | Ianne Garcia | 2026-07-07 | 0106044 | 1083816947886246 | Ermita, NCR | ₱9,350.00 | 9 |
| SO0000107481 | G******d | 2026-07-07 | 0106048 | 260213M0KTKY9G | Mandaluyong, City, NCR | ₱11,000.00 | 9 |
| SO0000107482 | — | 2026-07-07 | 0106045 | 2607072DCV35RH | Rizal, South Luzon | ₱15,990.00 | 9 |
| SO0000107483 | — | 2026-07-07 | 0106046 | 1102846231612868 | Echague, Isabela | ₱7,125.00 | 9 |
| SO0000107484 | — | 2026-07-07 | 0106047 | 1111538353538811 | Quezon City, Metro Manila~Quezon City | ₱5,650.00 | 9 |
| SO0000107485 | Justino R. Ocampo | 2026-07-07 | 0106049 | 1071781875728089 | Muntinlupa City, NCR | ₱11,000.00 | 9 |
| SO0000107486 | RYAN BAYLOSIS | 2026-07-07 | — | — | PARANAQUE, NCR | ₱17,791.00 | 2 |
| SO0000107487 | — | 2026-07-07 | 0106050 | 2607072ED9QRKS | Cavite, South Luzon | ₱4,099.00 | 9 |
| SO0000107488 | — | 2026-07-07 | 0106051 | 1102857827061686 | Quezon City, Metro Manila~Quezon City | ₱1,970.00 | 9 |
| SO0000107489 | edward soto | 2026-07-07 | 0106053 | 1066788619328057 | Lucena, Quezon | ₱9,350.00 | 9 |
| SO0000107490 | — | 2026-07-07 | 0106052 | 2607072DG32Y28 | ****, **** | ₱11,400.00 | 9 |
| SO0000107491 | DANIEL CRUZ | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱16,691.50 | 2 |
| SO0000107492 | Carissa Hamilton | 2026-07-07 | 0106054 | 1064939441738716 | Lipa, Batangas | ₱9,900.00 | 9 |
| SO0000107493 | JAIME LABASTILLA | 2026-07-07 | — | — | CALOOCAN CITY, NCR | ₱28,492.50 | 2 |
| SO0000107494 | MICHELLE ANN CHAVEZ | 2026-07-07 | — | — | MARIKINA CITY, NCR | ₱19,791.00 | 2 |
| SO0000107495 | L******a | 2026-07-07 | 0106059 | 260111R3G2A4S7 | Taguig City, NCR | ₱11,000.00 | 9 |
| SO0000107496 | — | 2026-07-07 | 0106055 | 2607072ET1V10N | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000107497 | — | 2026-07-07 | 0106056 | 1102853641108412 | Davao, Davao Del Sur | ₱4,290.00 | 9 |
| SO0000107498 | — | 2026-07-07 | 0106057 | 1102842495224200 | Guagua, Pampanga | ₱7,040.00 | 9 |
| SO0000107499 | — | 2026-07-07 | 0106058 | 2607072F7UE61J | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107500 | B******r | 2026-07-07 | 0106060 | 2512126SH6FY98 | Quezon City, NCR | ₱9,900.00 | 9 |
| SO0000107501 | DANIEL ALILIRAN | 2026-07-07 | — | — | CALOOCAN CITY, NCR | ₱28,492.50 | 2 |
| SO0000107502 | — | 2026-07-07 | 0106061 | 2607072ES3C97P | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000107503 | — | 2026-07-07 | 0106062 | 1102863206865156 | Bocaue, Bulacan | ₱11,249.00 | 9 |
| SO0000107504 | — | 2026-07-07 | 0106063 | 2607072FEQRAAY | Metro Manila, Metro Manila | ₱4,633.00 | 9 |
| SO0000107505 | — | 2026-07-07 | 0106064 | 2607072FHYN2T8 | Cavite, South Luzon | ₱7,990.00 | 9 |
| SO0000107506 | — | 2026-07-07 | 0106065 | 2607072FNM21VN | Bulacan, North Luzon | ₱1,970.00 | 9 |
| SO0000107507 | — | 2026-07-07 | 0106066 | 2607072FUD0MSQ | Laguna, South Luzon | ₱7,990.00 | 9 |
| SO0000107508 | M******g | 2026-07-07 | 0106069 | 251205JQTT70SE | Angeles City , Pampanga | ₱9,900.00 | 9 |
| SO0000107509 | — | 2026-07-07 | 0106067 | 2607072G8U5M5Q | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000107510 | — | 2026-07-07 | 0106068 | 2607072GABRG8E | Bulacan, North Luzon | ₱13,845.00 | 9 |
| SO0000107511 | E******o | 2026-07-07 | 0106070 | 251115TH10U5TR | Agusan Del Norte, Mindanao | ₱9,900.00 | 9 |
| SO0000107512 | — | 2026-07-07 | 0106071 | 2607072FB2F5VA | ****, **** | ₱7,125.00 | 9 |
| SO0000107513 | — | 2026-07-07 | 0106072 | 2607072FDGMCME | ****, **** | ₱7,125.00 | 9 |
| SO0000107514 | LEILANI ARSEVY | 2026-07-07 | — | — | CAVITE, PROVINCE | ₱21,191.00 | 2 |
| SO0000107515 | Dani Ramos | 2026-07-07 | 0106074 | 1048007407892238 | Muntinlupa City, NCR | ₱9,900.00 | 9 |
| SO0000107516 | Matthew Pontoles | 2026-07-07 | 0106075 | 1054955783398484 | Makati City, NCR | ₱9,900.00 | 9 |
| SO0000107517 | Chihyeon an | 2026-07-07 | 0106076 | 1046558475742054 | Muntinlupa City, NCR | ₱9,900.00 | 9 |
| SO0000107518 | JOBIE SENARIO AGUSTIN | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 2 |
| SO0000107519 | TED TINEDO | 2026-07-07 | — | — | TAGUIG CITY, NCR | ₱19,791.00 | 2 |
| SO0000107520 | Carlo C. Rivera | 2026-07-07 | 0106077 | 1031269421774375 | Western Samar, Samar | ₱11,000.00 | 9 |
| SO0000107521 | T******a | 2026-07-07 | 0106079 | 250902EJFS1AX8 | Quezon, City, NCR | ₱11,000.00 | 9 |
| SO0000107522 | — | 2026-07-07 | 0106078 | 1111552916687963 | San Ildefonso, Bulacan | ₱15,999.00 | 9 |