128,056
Total Sales Orders
9,690
Orders (last 30 days)
₱99,167,217
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000059445 | Kimberly Ladaga | 2026-01-07 | 59565 | 260107C7AGTEEN | Cavite, South Luzon | ₱22,199.00 | 9 |
| SO0000059446 | ROSE ANNE C DOÑA | 2026-01-07 | — | — | MANILA, NCR | ₱17,592.00 | 9 |
| SO0000059447 | Jesusa Mayo Manuel | 2026-01-07 | 59566 | 260106AWYTUBXF | Bataan, North Luzon | ₱5,739.00 | 9 |
| SO0000059448 | Louie Gee Cruz | 2026-01-07 | 59567 | 260106AXE2QVH3 | Pampanga, North Luzon | ₱17,999.00 | 9 |
| SO0000059449 | Jearvy G. Rodriguez | 2026-01-07 | 59568 | 260106AXE9CB5Y | Pampanga, North Luzon | ₱22,199.00 | 9 |
| SO0000059450 | Justin Garcia | 2026-01-07 | 59569 | 260106B0AC1G1S | Tarlac, North Luzon | ₱22,199.00 | 9 |
| SO0000059451 | Sheila Mae Martinez | 2026-01-07 | 59570 | 260106B1GW33DW | Pangasinan, North Luzon | ₱7,998.00 | 9 |
| SO0000059452 | Jericho Matic | 2026-01-07 | 59571 | 260106BFXQ758H | Bulacan, North Luzon | ₱15,998.00 | 9 |
| SO0000059453 | Vanessa Marcelino | 2026-01-07 | 59572 | 260106BK59RCPM | Pampanga, North Luzon | ₱26,788.00 | 9 |
| SO0000059454 | Ruby Valiente | 2026-01-07 | 59573 | 260106BN9MHEK4 | Tarlac, North Luzon | ₱9,798.00 | 9 |
| SO0000059455 | Edwin Dela Cruz | 2026-01-07 | 59574 | 260106BQS052TE | Bulacan, North Luzon | ₱8,789.00 | 9 |
| SO0000059456 | Jan Wendel Maghinang | 2026-01-07 | 59575 | 260106BQYRM7WW | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000059457 | John Lerrie Santos Dabu | 2026-01-07 | 59576 | 260106BRMSX7GB | Pampanga, North Luzon | ₱19,999.00 | 9 |
| SO0000059458 | Diana Clemente | 2026-01-07 | 59577 | 260106BWDJFUV6 | Pangasinan, North Luzon | ₱15,998.00 | 9 |
| SO0000059459 | Laarni Crebillo | 2026-01-07 | 59578 | 260106BWU6B6P0 | Pampanga, North Luzon | ₱10,298.00 | 9 |
| SO0000059460 | Amelia B. Espiritu | 2026-01-07 | 59579 | 260107CG99227Y | Bulacan, North Luzon | ₱7,504.00 | 9 |
| SO0000059461 | MARCIA FACTOR | 2026-01-07 | — | — | MANILA, NCR | ₱17,592.00 | 9 |
| SO0000059462 | Mary Uy | 2026-01-07 | — | — | San juan, NCR | ₱0.00 | X |
| SO0000059463 | Jimmy Co | 2026-01-07 | — | — | PASIG, NCR | ₱1,900.00 | 9 |
| SO0000059464 | Mary Uy | 2026-01-07 | — | — | San juan, NCR | ₱0.00 | 9 |
| SO0000059465 | JESSIE ARCE | 2026-01-07 | — | — | Parañaque, NCR | ₱44,991.00 | 9 |
| SO0000059466 | GRAINS HANDLERS PHILIPPINES INC | 2026-01-07 | — | — | PASIG , NCR | ₱17,592.00 | 9 |
| SO0000059467 | M******s | 2026-01-07 | 59580 | 260107CVM76HY8 | Quezon, South Luzon | ₱6,790.00 | 9 |
| SO0000059468 | K******s | 2026-01-07 | 59581 | 260107CYQDXPN8 | Tarlac, North Luzon | ₱3,196.00 | 9 |
| SO0000059469 | R******a | 2026-01-07 | 59582 | 260107CU1JUXTR | Zambales, North Luzon | ₱5,038.00 | 9 |
| SO0000059470 | r******e | 2026-01-07 | 59583 | 260107CUSX0M2T | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000059471 | r******e | 2026-01-07 | 59584 | 260107CUV4MTPD | Metro Manila, Metro Manila | ₱17,449.00 | 9 |
| SO0000059472 | M******a | 2026-01-07 | 59585 | 260107CV6UY3AB | Bulacan, North Luzon | ₱7,468.00 | 9 |
| SO0000059473 | R******s | 2026-01-07 | 59586 | 260107CWXANQ9C | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000059474 | S******o | 2026-01-07 | 59587 | 260107CX2F99HQ | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000059475 | D******S | 2026-01-07 | 59588 | 260107CXJ3WVSS | Cagayan, North Luzon | ₱895.00 | 9 |
| SO0000059476 | J******r | 2026-01-07 | 59589 | 260107CXY5NEKA | Negros Occidental, Visayas | ₱3,350.00 | 9 |
| SO0000059477 | M******s | 2026-01-07 | 59590 | 260107CYC6D98F | Tarlac, North Luzon | ₱2,590.00 | 9 |
| SO0000059478 | J******a | 2026-01-07 | 59591 | 260107CYG6677J | Rizal, South Luzon | ₱2,998.00 | 9 |
| SO0000059479 | Bino Chua | 2026-01-07 | 59592 | 1071353514752565 | Quezon City, Metro Manila~Quezon City | ₱2,098.00 | 9 |
| SO0000059480 | G******o | 2026-01-07 | 59593 | 260107D0DKEE5R | ****, **** | ₱11,155.00 | 9 |
| SO0000059481 | Imelda V. Almario | 2026-01-07 | 59594 | 260103380M39AF | Metro Manila, Metro Manila | ₱7,898.00 | 9 |
| SO0000059482 | Bernadette Cantanero | 2026-01-07 | 59595 | 260106APBW2ARQ | Metro Manila, Metro Manila | ₱9,119.00 | 9 |
| SO0000059483 | SAGE CAFE AND RESTAURANT INC. | 2026-01-07 | — | — | ANGELES CITY, PAMPANGA | ₱25,592.00 | 9 |
| SO0000059484 | B******a | 2026-01-07 | 59600 | 260107D5XMABQY | ****, **** | ₱11,155.00 | 9 |
| SO0000059485 | Maria Encarnacion Jose | 2026-01-07 | 59605 | 26010595J2SQUK | Metro Manila, Metro Manila | ₱12,634.00 | 9 |
| SO0000059486 | David Charles Longinotti | 2026-01-07 | 59606 | 2601045X9VV6HG | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059487 | Abie Tremoya | 2026-01-07 | 59607 | 26010464QJ78M8 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059488 | Anjanette Espera-Vasquez | 2026-01-07 | 59608 | 2601057VJVVKYJ | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059489 | Jehu Joshua Buada | 2026-01-07 | 59609 | 2601058VYR6YQ1 | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000059490 | Gary Oliveros | 2026-01-07 | 59610 | 26010595U8GY80 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000059491 | Adrian Paul Vinluan | 2026-01-07 | 61024 | 2601059EPWJ2BB | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000059492 | jean rose canlas | 2026-01-07 | 59611 | 2601069MB6AUP0 | Metro Manila, Metro Manila | ₱7,504.00 | 9 |
| SO0000059493 | Kate | 2026-01-07 | 59612 | 260106ACHSAGMH | Metro Manila, Metro Manila | ₱8,598.00 | 9 |
| SO0000059494 | Czarina Mae Tiosen | 2026-01-07 | 59613 | 260106B5U2C1K2 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |