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 |
|---|---|---|---|---|---|---|---|
| SO0000130611 | — | 2026-09-28 | 0128422 | 2609287MKJTRMB | ****, **** | ₱3,390.00 | 9 |
| SO0000130612 | — | 2026-09-28 | 0128423 | 2609287HNB7YWB | Batangas, South Luzon | ₱19,998.00 | 9 |
| SO0000130613 | — | 2026-09-28 | 0128424 | 2609287D4SXGED | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000130614 | — | 2026-09-28 | 0128425 | 2609287GD7K706 | Metro Manila, Metro Manila | ₱26,999.00 | 9 |
| SO0000130615 | — | 2026-09-28 | 0128426 | 2609287JPMHPJR | Metro Manila, Metro Manila | ₱9,871.00 | 9 |
| SO0000130616 | — | 2026-09-28 | 0128427 | 1118634240330221 | Valenzuela City, Metro Manila~Valenzuela | ₱41,999.00 | 9 |
| SO0000130617 | Gonzalo Campoamor II | 2026-09-28 | — | 1087943461997027 | metro manila, NCR | ₱535.50 | 2 |
| SO0000130618 | Powercor Electronic Parts and Equipment Trading | 2026-09-28 | — | 1088601486956346 | metro manila, NCR | ₱1,042.00 | 2 |
| SO0000130619 | Isnairah Cecille Castillo | 2026-09-28 | — | 1098093513174943 | METRO MANILA, NCR | ₱3,059.83 | 2 |
| SO0000130620 | Carmel Dacles | 2026-09-28 | — | 1099094571799358 | METRO MANILA, NCR | ₱3,255.50 | 2 |
| SO0000130621 | M******r | 2026-09-28 | — | 250306UEWMU6S5 | METRO MANILA, NCR | ₱10,290.75 | 9 |
| SO0000130622 | — | 2026-09-28 | 0128428 | 2609287P8GG1AA | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000130623 | — | 2026-09-28 | 0128429 | 1118334410735888 | Talavera, Nueva Ecija | ₱20,398.00 | 9 |
| SO0000130624 | — | 2026-09-28 | 0128430 | 2609287DJX01EX | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000130625 | — | 2026-09-28 | 0128431 | 2609287Q7GAFW4 | Metro Manila, Metro Manila | ₱25,999.00 | 9 |
| SO0000130626 | — | 2026-09-28 | 0128432 | 2609287SHBHN4D | Metro Manila, Metro Manila | ₱25,649.00 | 9 |
| SO0000130627 | — | 2026-09-28 | 0128433 | 1127572393620395 | Quezon City, Metro Manila~Quezon City | ₱16,698.00 | 9 |
| SO0000130628 | — | 2026-09-28 | 0128434 | 1127570724899678 | Quezon City, Metro Manila~Quezon City | ₱4,599.00 | 9 |
| SO0000130629 | — | 2026-09-28 | 0128435 | 1118646241297600 | Dasmarinas, Cavite | ₱4,395.00 | 9 |
| SO0000130630 | — | 2026-09-28 | 0128436 | 2609287RTXCNNG | Cebu, Visayas | ₱950.00 | 9 |
| SO0000130631 | — | 2026-09-28 | 0128437 | 1118648018790049 | Makati City, Metro Manila~Makati | ₱8,922.00 | 9 |
| SO0000130632 | — | 2026-09-28 | 0128438 | 2609287T0B6QRU | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000130633 | — | 2026-09-28 | 0128439 | 2609287T140ET1 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000130634 | — | 2026-09-28 | 0128440 | 2609287TC3WBEM | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000130635 | — | 2026-09-28 | 0128441 | 1127579155428824 | Paranaque City, Metro Manila~Paranaque | ₱10,398.00 | 9 |
| SO0000130636 | — | 2026-09-28 | 0128442 | 586296013042321254 | N/A, Cavite | ₱1,672.00 | 9 |
| SO0000130637 | — | 2026-09-28 | 0128443 | 586296177820927864 | N/A, Sulu | ₱3,599.20 | 9 |
| SO0000130638 | — | 2026-09-28 | 0128444 | 2609287UG8QR6R | Metro Manila, Metro Manila | ₱2,730.00 | 9 |
| SO0000130639 | — | 2026-09-28 | 0128445 | 2609287SHXJEHA | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000130640 | — | 2026-09-28 | 0128446 | 2609287USM60JD | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000130641 | — | 2026-09-28 | 0128447 | 2609287N16K3E7 | Batangas, South Luzon | ₱6,858.00 | 9 |
| SO0000130642 | — | 2026-09-28 | 0128448 | 2609287S6316W0 | Batangas, South Luzon | ₱9,871.00 | 9 |
| SO0000130643 | — | 2026-09-28 | 0128449 | 2609287VBVS70R | Laguna, South Luzon | ₱8,490.00 | 9 |
| SO0000130644 | — | 2026-09-28 | 0128450 | 2609287VW24U5T | ****, **** | ₱7,125.00 | 9 |
| SO0000130645 | — | 2026-09-28 | 0128451 | 1127584997387136 | San Pedro, Laguna | ₱9,988.00 | 9 |
| SO0000130646 | — | 2026-09-28 | 0128452 | 2609287X7RRB6K | Cavite, South Luzon | ₱17,062.00 | 9 |
| SO0000130647 | — | 2026-09-28 | 0128453 | 2609287XN21XCF | ****, **** | ₱7,125.00 | 9 |
| SO0000130649 | — | 2026-09-28 | 0128454 | 2609287YGK7NA2 | ****, **** | ₱15,990.00 | 9 |
| SO0000130650 | — | 2026-09-28 | 0128455 | 1127598904448470 | Majayjay, Laguna | ₱33,479.00 | 9 |
| SO0000130651 | Marina Misola-Tindahan Na Pula Na May Ebike | 2026-09-28 | — | 250905P29V5RY7 | METRO MANILA, NCR | ₱0.00 | 9 |
| SO0000130652 | — | 2026-09-28 | 0128456 | 2609287VTH38RC | Rizal, South Luzon | ₱16,990.00 | 9 |
| SO0000130653 | — | 2026-09-28 | 0128457 | 1118651068674322 | Antipolo, Rizal | ₱9,779.00 | 9 |
| SO0000130654 | — | 2026-09-28 | 0128458 | 1118665495126983 | Quezon City, Metro Manila~Quezon City | ₱21,699.00 | 9 |
| SO0000130655 | Angel Belgado | 2026-09-28 | — | 250905PQV0BB94 | METRO MANILA, NCR | ₱0.00 | 9 |
| SO0000130656 | — | 2026-09-28 | 0128459 | 1118642605754248 | Orani, Bataan | ₱32,385.00 | 9 |
| SO0000130657 | — | 2026-09-28 | 0128460 | 1127589916946898 | Apalit, Pampanga | ₱23,499.00 | 9 |
| SO0000130658 | — | 2026-09-28 | 0128461 | 1127592120776775 | San Jose Del Monte, Bulacan | ₱6,399.00 | 9 |
| SO0000130660 | Irene M. Almirañez | 2026-09-28 | — | 250906QJKU1BRP | METRO MANILA, NCR | ₱0.00 | 9 |
| SO0000130661 | Soledad hapin | 2026-09-28 | — | 1030044406671926 | METRO MANILA, NCR | ₱0.00 | 9 |
| SO0000130662 | Vaneza Penaranda | 2026-09-28 | — | 2509117DNJTWCG | METRO MANILA, NCR | ₱0.00 | 2 |