127,802
Total Sales Orders
9,540
Orders (last 30 days)
₱97,512,028
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000061235 | Jomar Nadonga | 2026-01-15 | 61381 | 1073394774930630 | Quezon City, Metro Manila~Quezon City | ₱4,498.00 | 9 |
| SO0000061236 | mae villarama | 2026-01-15 | 61382 | 1073399574271503 | Guiguinto, Bulacan | ₱6,510.00 | 9 |
| SO0000061237 | Anna Liza Roque | 2026-01-15 | 61383 | 1065051207017968 | Davao, Davao Del Sur | ₱1,306.00 | 9 |
| SO0000061238 | Bernette Chua | 2026-01-15 | 61384 | 1065056425693858 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000061239 | LE PRICE INTERNATIONAL | 2026-01-15 | — | — | MANDALUYONG , NCR | ₱3,590.00 | 9 |
| SO0000061240 | M******a | 2026-01-15 | 61385 | 2601154E28DYGY | Metro Manila, Metro Manila | ₱6,510.00 | 9 |
| SO0000061241 | D******n | 2026-01-15 | 61386 | 2601154MA6JUD2 | Bulacan, North Luzon | ₱6,510.00 | 9 |
| SO0000061242 | L******l | 2026-01-15 | 61387 | 2601154DNDD1Y0 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000061243 | J******S | 2026-01-15 | 61388 | 2601154DQ5KVVX | Bulacan, North Luzon | ₱3,398.00 | 9 |
| SO0000061244 | J******s | 2026-01-15 | 61389 | 2601154E2NQT6S | Metro Manila, Metro Manila | ₱3,398.00 | 9 |
| SO0000061245 | K******e | 2026-01-15 | 61390 | 2601154EGPVE18 | Metro Manila, Metro Manila | ₱3,198.00 | 9 |
| SO0000061246 | R******a | 2026-01-15 | 61391 | 2601154F8HVHJP | Nueva Ecija, North Luzon | ₱6,510.00 | 9 |
| SO0000061247 | m******a | 2026-01-15 | 61392 | 2601154FSQ4GMX | Metro Manila, Metro Manila | ₱2,685.00 | 9 |
| SO0000061248 | C******o | 2026-01-15 | 61393 | 2601154G5SDGFD | Metro Manila, Metro Manila | ₱8,310.00 | 9 |
| SO0000061249 | F******o | 2026-01-15 | 61394 | 2601154G90DU4S | Laguna, South Luzon | ₱3,198.00 | 9 |
| SO0000061250 | B******) | 2026-01-15 | 61395 | 2601154GA8E3PQ | Laguna, South Luzon | ₱19,199.00 | 9 |
| SO0000061251 | B******) | 2026-01-15 | 61396 | 2601154GD9S9DV | Laguna, South Luzon | ₱19,199.00 | 9 |
| SO0000061252 | J******o | 2026-01-15 | 61397 | 2601154H3RS19X | Metro Manila, Metro Manila | ₱3,398.00 | 9 |
| SO0000061253 | C******s | 2026-01-15 | 61398 | 2601154HAP1TB4 | Nueva Ecija, North Luzon | ₱8,729.00 | 9 |
| SO0000061254 | M******n | 2026-01-15 | 61399 | 2601154JMHX6QY | Batangas, South Luzon | ₱13,020.00 | 9 |
| SO0000061255 | C******o | 2026-01-15 | 61400 | 2601154JTPE2GN | Cavite, South Luzon | ₱895.00 | 9 |
| SO0000061256 | J* | 2026-01-15 | 61401 | 2601154K10JNQ4 | Laguna, South Luzon | ₱3,198.00 | 9 |
| SO0000061257 | C******a | 2026-01-15 | 61402 | 2601154KGCQAYH | Albay, South Luzon | ₱895.00 | 9 |
| SO0000061258 | Gladys tejada magdato | 2026-01-15 | 61403 | 2601153HNTGCBM | Quezon, South Luzon | ₱22,998.00 | 9 |
| SO0000061259 | Katrin S. Ramos | 2026-01-15 | 61404 | 2601154675PNU4 | Batangas, South Luzon | ₱7,109.00 | 9 |
| SO0000061260 | Terence Moreno | 2026-01-15 | 62181 | 1073381703805035 | Naic, Cavite | ₱12,999.00 | 9 |
| SO0000061261 | Clark Rubio | 2026-01-15 | 61405 | 26011547F1NWT0 | Quezon, South Luzon | ₱9,429.00 | 9 |
| SO0000061262 | Roys Valderrama | 2026-01-15 | 61406 | 2601154EHHJTVY | Laguna, South Luzon | ₱14,998.00 | 9 |
| SO0000061263 | Jewel Mercado | 2026-01-15 | 61407 | 1073424713520151 | Imus, Cavite | ₱14,498.00 | 9 |
| SO0000061264 | E******s | 2026-01-15 | 61408 | 2601154PGGBDCG | ****, **** | ₱10,695.00 | 9 |
| SO0000061265 | kenji camero | 2026-01-15 | 61409 | 1073387989443283 | Bolinao, Pangasinan | ₱14,999.00 | 9 |
| SO0000061266 | Chin Villacorta | 2026-01-15 | 61410 | 2601153YA56A2R | Bulacan, North Luzon | ₱21,489.00 | 9 |
| SO0000061267 | Manilyn F. Araos | 2026-01-15 | 61411 | 2601154393VFJC | Pangasinan, North Luzon | ₱8,898.00 | 9 |
| SO0000061268 | Jhai Lopez | 2026-01-15 | 61412 | 26011543H88B4U | Pangasinan, North Luzon | ₱8,898.00 | 9 |
| SO0000061269 | AILYN V. PANGAN | 2026-01-15 | 61413 | 26011546A6XPYM | Nueva Ecija, North Luzon | ₱17,999.00 | 9 |
| SO0000061270 | Rowena Santiago | 2026-01-15 | 61414 | 26011546T2AQQU | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000061273 | Joshua A. Caraan/Everly Kaye Poblete | 2026-01-15 | — | 251110CYRM3FYS | Cavite, NCR | ₱16,998.00 | 9 |
| SO0000061274 | Michael Felix | 2026-01-15 | — | — | Quezon City | ₱41,000.00 | 9 |
| SO0000061275 | JAYSON & VICKY TAN | 2026-01-15 | — | — | QUEZON CITY , NATIONAL CAPITAL REGION (NCR) | ₱44,991.00 | 9 |
| SO0000061276 | WESTERN MARKETING CORPORATION | 2026-01-15 | — | 1087762 | MANILA, NCR | ₱15,063.75 | 9 |
| SO0000061277 | WESTERN MARKETING CORPORATION | 2026-01-15 | — | 1087763 | MANILA, NCR | ₱17,988.75 | 9 |
| SO0000061278 | G******a | 2026-01-15 | 61416 | 2601155102N1JP | ****, **** | ₱10,695.00 | 9 |
| SO0000061279 | Luis Marcos Laurel | 2026-01-15 | 61417 | 1073419397280489 | Muntinlupa City, Metro Manila~Muntinlupa | ₱19,198.00 | 9 |
| SO0000061280 | Elena Manansala | 2026-01-15 | 61418 | 1065071275338550 | Angeles, Pampanga | ₱1,698.00 | 9 |
| SO0000061281 | Jose Kym S. Alvaro | 2026-01-15 | 61419 | 1073446514566475 | Baguio, Benguet | ₱5,200.00 | 9 |
| SO0000061282 | Oliver F. Celestino | 2026-01-15 | 61420 | 1073443548076701 | Science City Of Munoz, Nueva Ecija | ₱3,499.00 | 9 |
| SO0000061283 | Rey Mark G Mendoza | 2026-01-15 | 61421 | 1073446330560257 | Cagayan De Oro, Misamis Oriental | ₱3,198.00 | 9 |
| SO0000061284 | Emeliano L. Gonzaga jr. | 2026-01-15 | 61422 | 1073467962612400 | General Trias, Cavite | ₱3,198.00 | 9 |
| SO0000061285 | raul resoso | 2026-01-15 | 61423 | 1073475331403934 | Pasay City, Metro Manila~Pasay | ₱3,498.00 | 9 |
| SO0000061286 | Tol Recreational Hub | 2026-01-15 | 61424 | 1073482119494682 | Lingayen, Pangasinan | ₱13,020.00 | 9 |