129,325
Total Sales Orders
10,634
Orders (last 30 days)
₱109,012,303
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000055656 | M******o | 2025-12-21 | 55737 | 25122106R84C4H | ****, **** | ₱6,790.00 | 9 |
| SO0000055657 | A******a | 2025-12-21 | 55743 | 2512210HMS93EJ | ****, **** | ₱6,790.00 | 9 |
| SO0000055658 | E******o | 2025-12-21 | 55744 | 2512210HH9RN5V | ****, **** | ₱11,155.00 | 9 |
| SO0000055659 | O******a | 2025-12-21 | 55745 | 2512210HYGM88Y | ****, **** | ₱6,790.00 | 9 |
| SO0000055660 | A******o | 2025-12-21 | 55747 | 2512210KYTNT25 | ****, **** | ₱3,397.00 | 9 |
| SO0000055661 | M******s | 2025-12-21 | 55748 | 2512210N9968WV | ****, **** | ₱11,155.00 | 9 |
| SO0000055662 | D******e | 2025-12-21 | 55749 | 2512210RED16G6 | ****, **** | ₱3,397.00 | 9 |
| SO0000055663 | M******n | 2025-12-21 | 55752 | 251220SK3106H8 | ****, **** | ₱6,790.00 | 9 |
| SO0000051525 | PANASONIC - LAZADA | 2025-12-20 | — | 1055703206007886 | San Jose Del Monte, Bulacan | ₱0.00 | X |
| SO0000052158 | A******a | 2025-12-20 | 55649 | 2512114G056W5D | ****, **** | ₱6,510.00 | 9 |
| SO0000052166 | J****. | 2025-12-20 | 55618 | 2512114HK9P24S | ****, **** | ₱6,510.00 | 9 |
| SO0000052167 | K******t | 2025-12-20 | 55685 | 2512114HQ5P93Y | ****, **** | ₱6,510.00 | 9 |
| SO0000052174 | A******a | 2025-12-20 | 55655 | 2512114PA55BG9 | ****, **** | ₱6,510.00 | 9 |
| SO0000052177 | K******s | 2025-12-20 | 55664 | 2512114R238QFJ | ****, **** | ₱6,510.00 | 9 |
| SO0000052179 | D******N | 2025-12-20 | 55671 | 2512114RW55JKX | ****, **** | ₱6,510.00 | 9 |
| SO0000052183 | J******n | 2025-12-20 | 55554 | 2512124VP8WHDU | ****, **** | ₱6,510.00 | 9 |
| SO0000052185 | J******s | 2025-12-20 | 55656 | 2512124W68YR5M | ****, **** | ₱6,510.00 | 9 |
| SO0000052201 | E******z | 2025-12-20 | 55682 | 2512125004BPWF | ****, **** | ₱6,510.00 | 9 |
| SO0000052205 | Y******n | 2025-12-20 | 55679 | 2512125137SKVD | ****, **** | ₱6,510.00 | 9 |
| SO0000052208 | A******a | 2025-12-20 | 55688 | 25121253FCEDV9 | ****, **** | ₱6,510.00 | 9 |
| SO0000052211 | N******n | 2025-12-20 | 55674 | 251212564RPFVQ | ****, **** | ₱10,695.00 | 9 |
| SO0000052238 | A******z | 2025-12-20 | 55676 | 2512125WX0D8BX | ****, **** | ₱10,695.00 | 9 |
| SO0000052243 | A******S | 2025-12-20 | 55640 | 251212626WH434 | ****, **** | ₱10,695.00 | 9 |
| SO0000052311 | J******H | 2025-12-20 | 55669 | 25121014TQYPX1 | ****, **** | ₱6,790.00 | 9 |
| SO0000052320 | M******o | 2025-12-20 | 55683 | 25121134APF9TD | ****, **** | ₱6,790.00 | 9 |
| SO0000052362 | K******E | 2025-12-20 | 55686 | 2512100RPHCGA8 | ****, **** | ₱6,790.00 | 9 |
| SO0000052662 | D******e | 2025-12-20 | 55493 | 2512126UWPMR2N | ****, **** | ₱6,510.00 | 9 |
| SO0000052921 | K******r | 2025-12-20 | 55492 | 2512137J9UCBRC | ****, **** | ₱6,510.00 | 9 |
| SO0000054186 | R******a | 2025-12-20 | 67569 | 251215E2CSHMR2 | Bulacan, North Luzon | ₱6,800.00 | 9 |
| SO0000054574 | rowena dela cruz | 2025-12-20 | 60020 | 1058173854231486 | Abucay, Bataan | ₱3,198.00 | 9 |
| SO0000054575 | A******n | 2025-12-20 | 60006 | 251216H5VCU8HC | Pampanga, North Luzon | ₱3,198.00 | 9 |
| SO0000054889 | John Victor C. Dizon | 2025-12-20 | 60018 | 1066746168602926 | Quezon City, Metro Manila~Quezon City | ₱3,198.00 | 9 |
| SO0000054895 | Mervyn Marcelino | 2025-12-20 | 60016 | 1066752770539445 | Meycauayan, Bulacan | ₱3,298.00 | 9 |
| SO0000055070 | D******a | 2025-12-20 | 60026 | 251218NCP4D5T6 | Abra, North Luzon | ₱3,298.00 | 9 |
| SO0000055113 | Analyn Cruz | 2025-12-20 | 59998 | 1066935345805285 | Navotas City, Metro Manila~Navotas | ₱3,298.00 | 9 |
| SO0000055174 | J******. | 2025-12-20 | 55675 | 251219PJRU13QS | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000055216 | Madeline sedano | 2025-12-20 | 65901 | 251218P2F4X8P7 | Metro Manila, Metro Manila | ₱6,798.00 | 9 |
| SO0000055336 | Edison Chan | 2025-12-20 | 59995 | 1058816850571844 | Tondo I / Ii, Metro Manila~Manila | ₱3,298.00 | 9 |
| SO0000055368 | M******s | 2025-12-20 | 55654 | 251219QW844QDJ | Cebu, Visayas | ₱4,999.00 | 9 |
| SO0000055446 | M******o | 2025-12-20 | 55494 | 251220SSBG9U1Y | ****, **** | ₱6,790.00 | 9 |
| SO0000055447 | P******e | 2025-12-20 | 55495 | 251219RRWRD8PX | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000055449 | Mercedes Tiu Aquino | 2025-12-20 | 55496 | 1067234740215602 | Valenzuela City, Metro Manila~Valenzuela | ₱2,730.00 | 9 |
| SO0000055450 | Fatima Aguila | 2025-12-20 | 55497 | 1067237332659394 | Makati City, Metro Manila~Makati | ₱2,969.00 | 9 |
| SO0000055451 | L******t | 2025-12-20 | 55498 | 251219RWYA9TJR | Pampanga, North Luzon | ₱3,799.00 | 9 |
| SO0000055453 | C******o | 2025-12-20 | 55499 | 251220S0J5GSGV | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000055454 | C******o | 2025-12-20 | 55500 | 251220S0YGSW65 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000055455 | C******o | 2025-12-20 | 55501 | 251220S1VCWKVX | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000055456 | J******a | 2025-12-20 | 55502 | 251220S3N6JKM6 | Pangasinan, North Luzon | ₱1,998.00 | 9 |
| SO0000055457 | Lorie Gomez | 2025-12-20 | 55503 | 1058991611223283 | Quezon City, Metro Manila~Quezon City | ₱2,387.00 | 9 |
| SO0000055460 | W******o | 2025-12-20 | 55504 | 251220S8BG06JU | Palawan, South Luzon | ₱2,519.00 | 9 |