128,713
Total Sales Orders
10,347
Orders (last 30 days)
₱106,321,612
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000059027 | Saint | 2026-01-05 | 59133 | 581939668171654408 | N/A, N/A | ₱13,639.00 | 9 |
| SO0000059029 | Carlisa Maninang | 2026-01-05 | 59134 | 251231SX8J7DS5 | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000059030 | Nicolas Recto | 2026-01-05 | 59135 | 2601021CQSM3PW | Quezon, South Luzon | ₱8,898.00 | 9 |
| SO0000059031 | Jovy R. Lao | 2026-01-05 | 59136 | 2601021GUW77RB | Batangas, South Luzon | ₱8,898.00 | 9 |
| SO0000059032 | Alvin de guzman | 2026-01-05 | 59983 | 260104690EDT65 | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000059033 | Andrea Tan | 2026-01-05 | 59138 | 2601021M7E2EPG | Metro Manila, Metro Manila | ₱33,998.00 | 9 |
| SO0000059034 | Mary Uy | 2026-01-05 | — | — | San juan, NCR | ₱23,900.00 | 2 |
| SO0000059035 | L******n | 2026-01-05 | 59139 | 2601058TRFYXMT | ****, **** | ₱11,155.00 | 9 |
| SO0000104040 | ACE HARDWARE - TRECE MARTIRES | 2026-01-05 | — | FREE ITEM | CAVITE | ₱0.00 | 2 |
| SO0000056745 | Justine Guarte | 2026-01-04 | 58888 | 2512124VKNVS09 | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000056759 | Josephine Cardenas | 2026-01-04 | 58892 | 2512125CD9XB4P | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000056774 | Reuben Paul Celo | 2026-01-04 | 58885 | 2512137VMHC3VT | Rizal, South Luzon | ₱8,451.00 | 9 |
| SO0000056785 | Marife Miranda | 2026-01-04 | 58887 | 251214C6E13RHC | Bulacan, North Luzon | ₱9,498.00 | 9 |
| SO0000056786 | Eliza Marie Lareta | 2026-01-04 | 58889 | 251215D88R43DR | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000056790 | Kenivic | 2026-01-04 | 58881 | 251218M30TW39J | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000056796 | Francis Nikko Pahilanga | 2026-01-04 | 58886 | 2512234E9NVUVK | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000058462 | E******o | 2026-01-04 | 58890 | 2601021YC7GBTR | Cavite, South Luzon | ₱7,250.00 | 9 |
| SO0000058753 | Ly Cce Ann | 2026-01-04 | 58860 | 1070467901760145 | Quezon City, Metro Manila~Quezon City | ₱19,999.00 | 9 |
| SO0000058755 | lhea | 2026-01-04 | 58861 | 1062149281276774 | Caloocan City, Metro Manila~Caloocan | ₱12,999.00 | 9 |
| SO0000058756 | Grainne Madelaine Chan | 2026-01-04 | 58862 | 1070488375132185 | Quezon City, Metro Manila~Quezon City | ₱12,999.00 | 9 |
| SO0000058757 | Jay Benipayo | 2026-01-04 | 58863 | 2601021XHUEXBV | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000058758 | Pamela Rose Torres | 2026-01-04 | 58864 | 2601033VR5N0K6 | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000058759 | Czeska Soyosa | 2026-01-04 | 58865 | 2601033YES0UMB | Metro Manila, Metro Manila | ₱5,998.00 | 9 |
| SO0000058760 | Elisea Panti | 2026-01-04 | 58866 | 2601033YS30YNP | Metro Manila, Metro Manila | ₱12,098.00 | 9 |
| SO0000058761 | John Moses Mendiola | 2026-01-04 | 58867 | 26010340K9AT3F | Bulacan, North Luzon | ₱11,599.00 | 9 |
| SO0000058762 | Sheilla Mae Edusma | 2026-01-04 | 58868 | 260103423GC5QV | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000058763 | Jerome Lopez | 2026-01-04 | 58869 | 26010342M8BGXC | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000058764 | Ma. Luisa Valenton | 2026-01-04 | 58870 | 26010342NCJGF3 | Metro Manila, Metro Manila | ₱9,429.00 | 9 |
| SO0000058765 | Sasha Cadallo | 2026-01-04 | 58871 | 260103446J3UAN | Rizal, South Luzon | ₱5,739.00 | 9 |