137,085
Total Sales Orders
6,767
Orders (last 30 days)
₱70,510,769
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000130178 | — | 2026-09-25 | 0127993 | 260925W2YWP9WK | Quezon, South Luzon | ₱26,999.00 | 9 |
| SO0000130179 | — | 2026-09-25 | 0127994 | 26092503KS8RTF | Metro Manila, Metro Manila | ₱1,900.00 | 9 |
| SO0000130180 | — | 2026-09-25 | 0127995 | 26092500WJ9E51 | Laguna, South Luzon | ₱5,199.00 | 9 |
| SO0000130181 | — | 2026-09-25 | 0127996 | 260925019SADN2 | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000130182 | — | 2026-09-25 | 0127997 | 26092501B63C3P | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000130183 | — | 2026-09-25 | 0127998 | 26092501GD084E | Rizal, South Luzon | ₱165.00 | 9 |
| SO0000130184 | — | 2026-09-25 | 0127999 | 1127101125723322 | Caloocan City, Metro Manila~Caloocan | ₱4,395.00 | 9 |
| SO0000130185 | — | 2026-09-25 | 0128000 | 2609250365EUFR | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000130186 | — | 2026-09-25 | 0128001 | 1127106945424072 | Cainta, Rizal | ₱6,885.00 | 9 |
| SO0000130188 | — | 2026-09-25 | 0128002 | 26092504W224C0 | Pampanga, North Luzon | ₱1,900.00 | 9 |
| SO0000130189 | — | 2026-09-25 | 0128003 | 26092504WXQME6 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000130191 | — | 2026-09-25 | 0128004 | 26092505X4NTFF | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000130192 | — | 2026-09-25 | 0128005 | 1127112344416325 | Bay, Laguna | ₱3,790.00 | 9 |
| SO0000130193 | — | 2026-09-25 | 0128008 | 260925073HGCTE | Metro Manila, Metro Manila | ₱18,698.00 | 9 |
| SO0000130194 | — | 2026-09-25 | 0128009 | 260925087WYGYC | Rizal, South Luzon | ₱37,190.00 | 9 |
| SO0000130195 | — | 2026-09-25 | 0128011 | 1118183498269120 | Santa Rosa, Laguna | ₱21,699.00 | 9 |
| SO0000130196 | — | 2026-09-25 | 0128018 | 586244234882221539 | N/A, Laguna | ₱3,607.18 | 9 |
| SO0000130197 | — | 2026-09-25 | 0128019 | 1127117562974098 | Baras, Rizal | ₱9,390.00 | 9 |
| SO0000130198 | — | 2026-09-25 | 0128020 | 2609250CYWPKWD | Metro Manila, Metro Manila | ₱1,615.00 | 9 |
| SO0000130199 | — | 2026-09-25 | 0128021 | 2609250CMAR05W | ****, **** | ₱9,390.00 | 9 |
| SO0000130200 | — | 2026-09-25 | 0128022 | 26092507RJUC4S | Metro Manila, Metro Manila | ₱1,656.00 | 9 |
| SO0000130201 | — | 2026-09-25 | 0128023 | 26092509FAPC39 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000130202 | — | 2026-09-25 | 0128024 | 2609250AWTG90A | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000130203 | — | 2026-09-25 | 0128025 | 2609250B516T85 | Quezon, South Luzon | ₱3,100.00 | 9 |
| SO0000130204 | — | 2026-09-25 | 0128026 | 2609250BGXPSE6 | Pampanga, North Luzon | ₱9,500.00 | 9 |
| SO0000130205 | — | 2026-09-25 | 0128027 | 2609250CHD7FSW | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000130206 | — | 2026-09-25 | 0128028 | 2609250CYH9UV2 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000130207 | — | 2026-09-25 | 0128029 | 2609250DVQXVPG | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000130208 | — | 2026-09-25 | 0128030 | 2609250DX0VTX9 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000130209 | — | 2026-09-25 | 0128031 | 26092509TVRBRH | Metro Manila, Metro Manila | ₱10,179.00 | 9 |
| SO0000130210 | — | 2026-09-25 | 0128032 | 2609250A01R5ET | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000130211 | — | 2026-09-25 | 0128033 | 2609250BMBEEUV | Rizal, South Luzon | ₱8,690.00 | 9 |
| SO0000130212 | — | 2026-09-25 | 0128034 | 2609250FB2VSC9 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000130213 | — | 2026-09-25 | 0128035 | 2609250FJTSS9F | Quezon, South Luzon | ₱2,999.00 | 9 |
| SO0000130214 | Rodel Galang | 2026-09-25 | — | 1115976275332280 | metro manila, NCR | ₱19,999.00 | 9 |
| SO0000130215 | — | 2026-09-25 | 0128036 | 2609250G9CQHFS | ****, **** | ₱9,390.00 | 9 |
| SO0000130216 | Andrea Corpuz | 2026-09-25 | — | 1115045485384232 | METRO MANILA, NCR | ₱11,190.00 | 9 |
| SO0000130217 | — | 2026-09-25 | 0128037 | 2609250FV86RD1 | Metro Manila, Metro Manila | ₱10,590.00 | 9 |
| SO0000130218 | — | 2026-09-25 | 0128038 | 1127135351375314 | Calamba, Laguna | ₱5,199.00 | 9 |
| SO0000130219 | — | 2026-09-25 | 0128039 | 1118211278078042 | Baliuag, Bulacan | ₱3,590.00 | 9 |
| SO0000130220 | — | 2026-09-25 | 0128040 | 1127135360178042 | Baliuag, Bulacan | ₱3,790.00 | 9 |
| SO0000130221 | — | 2026-09-25 | 0128041 | 2609250HVJ854K | Laguna, South Luzon | ₱950.00 | 9 |
| SO0000130222 | Jenny Gonzalez | 2026-09-25 | — | 2609020YRCBRM6 | METRO MANILA, NCR | ₱22,490.00 | 9 |
| SO0000130223 | J******y | 2026-09-25 | — | 260818MSQHCE1P | METRO MANILA, NCR | ₱11,729.00 | 2 |
| SO0000130224 | — | 2026-09-25 | 0128043 | 1118225028395575 | Pasig City, Metro Manila~Pasig | ₱5,220.00 | 9 |
| SO0000130225 | — | 2026-09-25 | 0128044 | 2609250PNAS8NA | ****, **** | ₱3,397.00 | 9 |
| SO0000130226 | — | 2026-09-25 | 0128045 | 26092509KYFDPR | Cavite, South Luzon | ₱20,890.00 | 9 |
| SO0000130227 | — | 2026-09-25 | 0128046 | 1118211231347541 | General Trias, Cavite | ₱19,999.00 | 9 |
| SO0000130228 | — | 2026-09-25 | 0128047 | 1127141511501756 | Tanauan, Batangas | ₱9,779.00 | 9 |
| SO0000130229 | — | 2026-09-25 | 0128049 | 2609250TXHGPYD | ****, **** | ₱3,397.00 | 9 |