128,986
Total Sales Orders
10,608
Orders (last 30 days)
₱108,845,106
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000056787 | Marissa Salonga | 2026-01-01 | 57607 | 251216GA8W442B | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000056798 | Aldrin Sta.Ana | 2026-01-01 | 57605 | 251225AF16STTF | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000057261 | Jayron E. Santos/ Jom Santos | 2026-01-01 | 61196 | 251229JUHT7HMK | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000057457 | J******a | 2026-01-01 | 57589 | 260101T4FA74Q4 | ****, **** | ₱6,510.00 | 9 |
| SO0000057458 | L******n | 2026-01-01 | 57590 | 260101T5YHAQ9D | ****, **** | ₱10,695.00 | 9 |
| SO0000057459 | L******a | 2026-01-01 | 57591 | 260101T6S6CDV7 | ****, **** | ₱6,510.00 | 9 |
| SO0000057460 | M******p | 2026-01-01 | 57592 | 260101T8G8THST | ****, **** | ₱6,510.00 | 9 |
| SO0000057461 | M******y | 2026-01-01 | 57593 | 260101T99DP640 | ****, **** | ₱6,510.00 | 9 |
| SO0000057462 | M******n | 2026-01-01 | 57594 | 260101THN0S22U | ****, **** | ₱10,695.00 | 9 |
| SO0000057463 | M******n | 2026-01-01 | 57595 | 260101TJ60CD7W | ****, **** | ₱10,695.00 | 9 |
| SO0000057464 | J******o | 2026-01-01 | 57596 | 260101TKM3MHSR | ****, **** | ₱6,510.00 | 9 |
| SO0000057465 | J******a | 2026-01-01 | 57597 | 260101T66APM9M | ****, **** | ₱6,510.00 | 9 |
| SO0000057466 | A******a | 2026-01-01 | 57599 | 260101U3DKX7RG | ****, **** | ₱6,510.00 | 9 |
| SO0000057467 | S******s | 2026-01-01 | 57600 | 260101U3SK9M5E | ****, **** | ₱6,510.00 | 9 |
| SO0000057468 | C******a | 2026-01-01 | 57601 | 260101U4U297WE | ****, **** | ₱10,695.00 | 9 |
| SO0000057469 | A******y | 2026-01-01 | 57602 | 260101U60F5BFG | ****, **** | ₱10,695.00 | 9 |
| SO0000057470 | R******o | 2026-01-01 | 57603 | 260101UBXCVHWR | ****, **** | ₱6,510.00 | 9 |
| SO0000057471 | J******o | 2026-01-01 | 57604 | 260101UCV6J2NH | ****, **** | ₱6,510.00 | 9 |
| SO0000057472 | I******n | 2026-01-01 | 57606 | 260101UEFNH8YA | ****, **** | ₱10,695.00 | 9 |
| SO0000057473 | M******a | 2026-01-01 | 57608 | 260101UF4TPK1J | ****, **** | ₱6,510.00 | 9 |
| SO0000057474 | L******a | 2026-01-01 | 57609 | 260101UNH35CYG | ****, **** | ₱10,695.00 | 9 |
| SO0000057475 | J******o | 2026-01-01 | 57610 | 260101UPMYCSQ8 | ****, **** | ₱6,510.00 | 9 |
| SO0000057476 | K******o | 2026-01-01 | 57611 | 260101USJGWCRS | ****, **** | ₱6,510.00 | 9 |
| SO0000057477 | N******a | 2026-01-01 | 57612 | 260101UVHSU067 | ****, **** | ₱6,510.00 | 9 |
| SO0000057478 | Y******z | 2026-01-01 | 57613 | 260101UY0353FT | ****, **** | ₱6,510.00 | 9 |
| SO0000057479 | Z******s | 2026-01-01 | 57614 | 260101V225NJXF | ****, **** | ₱10,695.00 | 9 |
| SO0000057480 | J******a | 2026-01-01 | 57616 | 260101V675X3JK | ****, **** | ₱6,510.00 | 9 |
| SO0000057481 | I******n | 2026-01-01 | 57617 | 260101V65BS78M | ****, **** | ₱6,510.00 | 9 |
| SO0000057482 | S******s | 2026-01-01 | 57618 | 260101V77MEQV7 | ****, **** | ₱6,510.00 | 9 |
| SO0000057483 | D******g | 2026-01-01 | 57619 | 260101VD162MXP | ****, **** | ₱6,510.00 | 9 |
| SO0000057484 | M******n | 2026-01-01 | 57620 | 260101VD1BSG6M | ****, **** | ₱6,510.00 | 9 |
| SO0000057485 | L******l | 2026-01-01 | 57621 | 260101VHU7KVUE | ****, **** | ₱6,510.00 | 9 |
| SO0000053325 | S******H | 2025-12-31 | 57587 | 251213938PSGN2 | ****, **** | ₱13,020.00 | 9 |
| SO0000055748 | M******y | 2025-12-31 | 57584 | 251221UU6SNMR0 | Metro Manila, Metro Manila | ₱3,298.00 | 9 |
| SO0000056400 | M******n | 2025-12-31 | 73025 | 251225AJBWYF14 | Surigao Del Sur, Mindanao | ₱2,350.00 | 9 |
| SO0000056784 | Kristene Inah Tuazon | 2025-12-31 | 57581 | 251214C641KG2F | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000056789 | Jancayle Nicha | 2025-12-31 | 57585 | 251216GMMW3N3W | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000057452 | F******s | 2025-12-31 | 57580 | 251231RHAT3GMN | ****, **** | ₱6,999.00 | 9 |
| SO0000057453 | D******a | 2025-12-31 | 57582 | 251231RMBY3UM2 | ****, **** | ₱6,999.00 | 9 |
| SO0000057454 | M******a | 2025-12-31 | 57583 | 251231S0F744X0 | ****, **** | ₱10,695.00 | 9 |
| SO0000057455 | J******s | 2025-12-31 | 57586 | 251231SAQ2F8F1 | ****, **** | ₱6,510.00 | 9 |
| SO0000057456 | M******s | 2025-12-31 | 57588 | 251231ST82VPGK | ****, **** | ₱6,510.00 | 9 |
| SO0000062798 | CW HOME DEPOT - COMMONWEALTH | 2025-12-31 | — | DEC. 2025 SALES | Quezon City, NCR | ₱7,421.62 | 2 |
| SO0000062799 | CW HOME DEPOT - IMUS CAVITE | 2025-12-31 | — | DEC. 2025 SALES | Imus, Cavite | ₱5,396.62 | 2 |
| SO0000062800 | CW HOME DEPOT - ORTIGAS | 2025-12-31 | — | DEC. 2025 SALES | Pasig, NCR | ₱50,257.12 | 2 |
| SO0000062802 | CW HOME DEPOT - STA. ROSA | 2025-12-31 | — | DEC. 2025 SALES | Sta. Rosa, Laguna | ₱40,341.38 | 2 |
| SO0000062803 | CW HOME DEPOT - TAYTAY | 2025-12-31 | — | DEC. 2025 SALES | Taytay, Rizal | ₱9,038.25 | 2 |
| SO0000062804 | CW SOUTH BUILDERS SUPPLY CORP. | 2025-12-31 | — | DEC. 2025 SALES | Muntinlupa City, NCR | ₱63,075.37 | X |
| SO0000074734 | ACE BUILDERS - FAIRVIEW | 2025-12-31 | — | DECEMBER2025 S SALES | Quezon City, NCR | ₱332,658.07 | 2 |
| SO0000076009 | ACE Hardware - Southmall | 2025-12-31 | — | DECEMBER2025 S SALES | Las Pinas City, Metro Manila | ₱203,627.40 | 0 |