128,242
Total Sales Orders
9,876
Orders (last 30 days)
₱101,404,323
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000058977 | Matt Daniel Garcia | 2026-01-05 | 59090 | 2601033RMRVDTD | Batangas, South Luzon | ₱17,998.00 | 9 |
| SO0000058978 | Matt Daniel Garcia | 2026-01-05 | 59091 | 2601033S34K6K2 | Batangas, South Luzon | ₱16,998.00 | 9 |
| SO0000058979 | Kimberly Fernandez | 2026-01-05 | 59092 | 26010346JNS78K | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000058980 | Moira Carmille B. Adriano | 2026-01-05 | 59093 | 26010347A1EM0X | Laguna, South Luzon | ₱19,999.00 | 9 |
| SO0000058981 | Kristian Ryan Rosales | 2026-01-05 | 59094 | 2601034CMWU1EK | Batangas, South Luzon | ₱13,998.00 | 9 |
| SO0000058982 | Nikki Basit Seña | 2026-01-05 | 59095 | 2601044HK22G6A | Cavite, South Luzon | ₱19,999.00 | 9 |
| SO0000058983 | Halang, Naic, Cavite | 2026-01-05 | 59096 | 2601044HVN5CA7 | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000058984 | Jomelyn Baraquia | 2026-01-05 | 59097 | 2601045HHDTBP5 | Laguna, South Luzon | ₱11,198.00 | 9 |
| SO0000058985 | Aris Gapayao | 2026-01-05 | 59098 | 2601045MNPY9JD | Cavite, South Luzon | ₱14,998.00 | 9 |
| SO0000058986 | Cecille Remetio | 2026-01-05 | 59099 | 2601045NRB4Y6H | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000058987 | Lowell Alvarez | 2026-01-05 | 59100 | 2601045P16AVFK | Cavite, South Luzon | ₱8,789.00 | 9 |
| SO0000058988 | Hannah Tolleno | 2026-01-05 | 59101 | 2601045Q84SCGM | Laguna, South Luzon | ₱8,789.00 | 9 |
| SO0000058989 | Angel Orcales | 2026-01-05 | 59102 | 2601045R0B67AC | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000058990 | Geraldine Sapon | 2026-01-05 | 59103 | 2601045SFY713Y | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000058991 | Joanna Marie Alvarico | 2026-01-05 | 59104 | 2601045U3WDW6N | Quezon, South Luzon | ₱17,498.00 | 9 |
| SO0000058992 | Mary joy diaz | 2026-01-05 | 59105 | 26010463JY3MVE | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000058993 | Irene Berroya | 2026-01-05 | 59106 | 2601046AB60NFV | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000058994 | Von Kevin Alag | 2026-01-05 | 59107 | 2601046BY49S48 | Laguna, South Luzon | ₱17,999.00 | 9 |
| SO0000058995 | Chrishel Inocencio | 2026-01-05 | 59108 | 2601046CQRX31J | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000058996 | Kyrstine Martinez | 2026-01-05 | 59109 | 2601046H189HWY | Cavite, South Luzon | ₱9,798.00 | 9 |
| SO0000058997 | Jenna lipata | 2026-01-05 | 59110 | 2601046HT5HYST | Laguna, South Luzon | ₱28,304.00 | 9 |
| SO0000058998 | Jander Angelo Oracion | 2026-01-05 | 59111 | 2601046KS2Q8QB | Laguna, South Luzon | ₱11,599.00 | 9 |
| SO0000058999 | Allen Patrick C. Lopez | 2026-01-05 | 59112 | 26010573AATAXH | Cavite, South Luzon | ₱19,999.00 | 9 |
| SO0000059000 | Marvi Torrijos | 2026-01-05 | 59113 | 2601057NS6B28Y | Cavite, South Luzon | ₱8,789.00 | 9 |
| SO0000059001 | Fria Garachico | 2026-01-05 | 59114 | 2601046BJ88AVF | Batangas, South Luzon | ₱8,789.00 | 9 |
| SO0000059002 | Anne | 2026-01-05 | 59115 | 2601046TSTD7XR | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000059003 | Princess Betty Boragay | 2026-01-05 | 59116 | 26010573TBTURP | Laguna, South Luzon | ₱19,998.00 | 9 |
| SO0000059004 | GERALD GAN | 2026-01-05 | — | — | PASIG , NATIONAL CAPITAL REGION (NCR) | ₱17,592.00 | 9 |
| SO0000059005 | MENCHIE VILLAROSA | 2026-01-05 | — | — | LAGUNA , PROVINCE | ₱21,291.00 | 9 |
| SO0000059006 | JENNIFER LIM | 2026-01-05 | — | — | SAN JUAN, NATIONAL CAPITAL REGION (NCR) | ₱15,192.00 | 9 |
| SO0000059007 | TRIXIE JOY CHUA | 2026-01-05 | — | — | MUNTINLUPA, NCR | ₱17,091.00 | 9 |
| SO0000059008 | ARNIÑA LAO | 2026-01-05 | — | — | manila, metro manila | ₱35,991.00 | 9 |
| SO0000059009 | TED DATU | 2026-01-05 | — | — | LAGUNA, PROVINCE | ₱21,291.00 | 9 |
| SO0000059010 | OLIVER OPERIANO | 2026-01-05 | — | — | LAGUNA, PROVINCE | ₱35,991.00 | 9 |
| SO0000059011 | EMMANUEL M DIZON | 2026-01-05 | — | — | Parañaque City, NCR | ₱19,791.00 | 9 |
| SO0000059012 | SALIMA ACOP | 2026-01-05 | — | — | CAVITE , PROVINCE | ₱21,990.00 | 9 |
| SO0000059013 | RIZZA LIM | 2026-01-05 | — | — | Parañaque, NCR | ₱17,592.00 | 9 |
| SO0000059014 | ROBBY CARL INSO | 2026-01-05 | — | — | LAGUNA , PROVINCE | ₱31,992.00 | 9 |
| SO0000059015 | KAROFI- ROBINSON ERMITA | 2026-01-05 | — | — | ROMBLON , PROVINCE | ₱0.00 | 9 |
| SO0000059016 | ROBINSONS APPLIANCES CORP. | 2026-01-05 | — | 896007 | Quezon City, NCR | ₱41,414.10 | 9 |
| SO0000059017 | ROBINSONS APPLIANCES CORP. | 2026-01-05 | — | 907425 | Quezon City, NCR | ₱212,986.80 | 9 |
| SO0000059018 | ROBINSONS APPLIANCES CORP. | 2026-01-05 | — | 907454 | Quezon City, NCR | ₱69,360.20 | 9 |
| SO0000059019 | LIGERY LEE | 2026-01-05 | — | — | SAN JUAN , Metro Manila | ₱1,012.00 | 9 |
| SO0000059020 | Dolie Anne Bayson | 2026-01-05 | 59126 | 2601057WUV6NQF | Nueva Ecija, North Luzon | ₱8,789.00 | 9 |
| SO0000059021 | MARIA THERESA G BOBARES | 2026-01-05 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱21,990.00 | 9 |
| SO0000059022 | Karlo Herera | 2026-01-05 | — | — | Quezon City, NCR | ₱19,498.00 | 9 |
| SO0000059023 | Michelle Valdez | 2026-01-05 | 59129 | 1062559672720146 | General Trias, Cavite | ₱13,998.00 | 9 |
| SO0000059024 | Joan abalos | 2026-01-05 | 59130 | 260105842TWCAD | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000059025 | •MARIVIC LAUREANO | 2026-01-05 | 59131 | 260101U4S66WQ8 | Metro Manila, Metro Manila | ₱33,998.00 | 9 |
| SO0000059026 | bhebie Domingo | 2026-01-05 | 59132 | 581941904345498698 | N/A, N/A | ₱7,856.10 | 9 |