129,331
Total Sales Orders
10,640
Orders (last 30 days)
₱109,043,838
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000055247 | Leonell Amores | 2025-12-19 | 55270 | 251210W0WNPATN | Cavite, South Luzon | ₱22,229.00 | 9 |
| SO0000055248 | REY JAY GARCIA | 2025-12-19 | 55271 | 251210006TKHN4 | Cavite, South Luzon | ₱22,229.00 | 9 |
| SO0000055249 | SHAIRYLL WEDDING BOUTIQUE | 2025-12-19 | 55272 | 25121012P3KMRB | Rizal, South Luzon | ₱24,198.00 | 9 |
| SO0000055250 | Roann New | 2025-12-19 | 55273 | 2512101309TCYU | Rizal, South Luzon | ₱24,198.00 | 9 |
| SO0000055251 | Dexter Amoroso | 2025-12-19 | 55274 | 2512101ASSYUJP | Rizal, South Luzon | ₱24,198.00 | 9 |
| SO0000055252 | Adrian Ferrer | 2025-12-19 | 55275 | 2512101VRWYK22 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000055253 | Bill J. Cortez | 2025-12-19 | 55276 | 25121022CC1VT7 | Nueva Ecija, North Luzon | ₱24,198.00 | 9 |
| SO0000055254 | JIMUEL FILOSOPO SERRANO | 2025-12-19 | 55277 | 2512113M1W69QM | Laguna, South Luzon | ₱24,198.00 | 9 |
| SO0000055255 | Eloisa | 2025-12-19 | 55278 | 2512113MNS9ET8 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000055256 | Michael Pamugas | 2025-12-19 | 55279 | 2512113NQC4Q3C | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055257 | Rosiechixs | 2025-12-19 | 55280 | 2512113QGPXSR8 | Rizal, South Luzon | ₱24,198.00 | 9 |
| SO0000055258 | Dan Orias | 2025-12-19 | 55281 | 2512114MCVCXB2 | Laguna, South Luzon | ₱21,779.00 | 9 |
| SO0000055259 | Gilbert | 2025-12-19 | 55282 | 2512114NYPEWQH | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055260 | Zed Cruz | 2025-12-19 | 55283 | 2512114P7J7W9C | Pangasinan, North Luzon | ₱21,779.00 | 9 |
| SO0000055261 | Christopher mamaril | 2025-12-19 | 55284 | 2512114PHV5N7F | Bulacan, North Luzon | ₱21,779.00 | 9 |
| SO0000055262 | Dhanmark Bautista | 2025-12-19 | 55285 | 2512114QV8AJGD | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055263 | Noeme Santos | 2025-12-19 | 55286 | 2512114UDXK3BM | Bulacan, North Luzon | ₱21,779.00 | 9 |
| SO0000055264 | Jasmin Requilman | 2025-12-19 | 55287 | 2512114UQDU96V | Pangasinan, North Luzon | ₱21,779.00 | 9 |
| SO0000055265 | FERNANDO REYES | 2025-12-19 | 55288 | 2512124VS79947 | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055266 | Tim Guiao | 2025-12-19 | 55289 | 2512124W2D2GT7 | Pampanga, North Luzon | ₱21,779.00 | 9 |
| SO0000055267 | EJ Libante De Fiesta | 2025-12-19 | 55290 | 2512124WDMHFC9 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000055268 | Franklin Ayon | 2025-12-19 | 55291 | 2512124WWMQPH3 | Batangas, South Luzon | ₱24,198.00 | 9 |
| SO0000055269 | Joshua Q. Armesto | 2025-12-19 | 55292 | 2512124XHU7X8H | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055270 | Majdi Rahhal | 2025-12-19 | 55293 | 251212554W7RRG | Pangasinan, North Luzon | ₱24,198.00 | 9 |
| SO0000055271 | April Joyce Sunico | 2025-12-19 | 55294 | 2512125PNFU1U7 | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055272 | Aina Villegas | 2025-12-19 | 55295 | 25121265B6PC5B | Cavite, South Luzon | ₱21,779.00 | 9 |
| SO0000055273 | Liezel G.Abad | 2025-12-19 | 55296 | 2512126D4G62U7 | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055274 | LORNA IGNACIO | 2025-12-19 | 55297 | 2512126EFWNX9F | Rizal, South Luzon | ₱21,779.00 | 9 |
| SO0000055275 | Abigail Cabrera | 2025-12-19 | 55298 | 2512126G5XMJAK | Bulacan, North Luzon | ₱21,779.00 | 9 |
| SO0000055276 | BRILLS MARKETING CORPORATION | 2025-12-19 | 55299 | 235839 | ORTIGAS, N/A | ₱17,365.00 | 9 |
| SO0000055277 | carlo navarro | 2025-12-19 | 55300 | 2512126NAPMG11 | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055278 | Lenie Laxamana | 2025-12-19 | 55301 | 2512126NM5VW1F | Pampanga, North Luzon | ₱21,779.00 | 9 |
| SO0000055279 | Jane Edjan | 2025-12-19 | 55302 | 2512126PCWDW6R | Cavite, South Luzon | ₱21,779.00 | 9 |
| SO0000055280 | Rene Joseph Cebanico | 2025-12-19 | 55303 | 2512126SJ50PDT | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055281 | May Dayrit | 2025-12-19 | 55304 | 2512126YEPVTNP | Pampanga, North Luzon | ₱21,779.00 | 9 |
| SO0000055282 | Leo Franco | 2025-12-19 | 55305 | 2512126YH46XC7 | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055283 | Frederic Caberto | 2025-12-19 | 55306 | 25121273BMPRMA | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055284 | Jay Mark Saldivar | 2025-12-19 | 55307 | 2512127516H34V | Rizal, South Luzon | ₱21,779.00 | 9 |
| SO0000055285 | Angelica Jose | 2025-12-19 | 55308 | 251212754PYSMX | Metro Manila, Metro Manila | ₱21,779.00 | 9 |
| SO0000055286 | Franklin Buday | 2025-12-19 | 55309 | 251212771T2GY0 | Cavite, South Luzon | ₱21,779.00 | 9 |
| SO0000055287 | Maureen Ledesma | 2025-12-19 | 55310 | 25121277BRJYPV | Negros Occidental, Visayas | ₱21,779.00 | 9 |
| SO0000055288 | Prince Khyron Roadel | 2025-12-19 | 55311 | 2512139AJ7TAJY | Laguna, South Luzon | ₱24,198.00 | 9 |
| SO0000055289 | Angel Francia | 2025-12-19 | 55312 | 251214A8UBCUYN | Quezon, South Luzon | ₱24,198.00 | 9 |
| SO0000055290 | Jamaica Restificar | 2025-12-19 | 55313 | 251214BRFEAXR8 | Metro Manila, Metro Manila | ₱24,198.00 | 9 |
| SO0000055291 | Bea Villanueva | 2025-12-19 | 55314 | 251214C7E47RGK | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055292 | Junius OR Cathleen | 2025-12-19 | 55315 | 251214CDDV4UU2 | Quezon, South Luzon | ₱24,198.00 | 9 |
| SO0000055293 | Rio Dar | 2025-12-19 | 55316 | 251215D2DSP1E1 | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055294 | Francis Joshua Medrano | 2025-12-19 | 55317 | 251215DWBG9C7M | Cavite, South Luzon | ₱24,198.00 | 9 |
| SO0000055295 | Chrisha Sicat Shopee | 2025-12-19 | 55318 | 251215ETHK8X6X | Pampanga, North Luzon | ₱24,198.00 | 9 |
| SO0000055298 | HAIER - LAZADA | 2025-12-19 | — | 1062520365116262 | Angeles, Pampanga | ₱50,196.00 | 0 |