129,334
Total Sales Orders
10,643
Orders (last 30 days)
₱109,054,029
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000055037 | Norie manzo | 2025-12-18 | 55078 | 251218N31K2AGR | Bulacan, North Luzon | ₱5,739.00 | 9 |
| SO0000055038 | Edlyn tugahan | 2025-12-18 | 55079 | 251218N5EFJ016 | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000055039 | Thea Angeles Dela Cruz | 2025-12-18 | 55080 | 251218N7V7N39K | Metro Manila, Metro Manila | ₱11,131.00 | 9 |
| SO0000055040 | Jeremiah Takano | 2025-12-18 | 55081 | 2512113U0SQSYY | Rizal, South Luzon | ₱14,914.00 | 9 |
| SO0000055041 | Earl Cedric Saldivar | 2025-12-18 | 55082 | 2512114BHC35J2 | Metro Manila, Metro Manila | ₱14,914.00 | 9 |
| SO0000055042 | Divina P. Estrera | 2025-12-18 | 55083 | 2512114NAQ21QW | Quirino, North Luzon | ₱13,798.00 | 9 |
| SO0000055043 | Joshua Gaudiano | 2025-12-18 | 55084 | 2512124WDETGSE | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055044 | Jane Cazon | 2025-12-18 | 55085 | 2512124XQUWM1P | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055045 | Vince & Clarence Aquino | 2025-12-18 | 55397 | 25121260649CCA | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055046 | Liezel G.Abad | 2025-12-18 | 55398 | 251212695DPPFT | Metro Manila, Metro Manila | ₱13,798.00 | 9 |
| SO0000055047 | Tricia Cabal | 2025-12-18 | 55399 | 2512126AB7W52H | Metro Manila, Metro Manila | ₱13,769.00 | 9 |
| SO0000055048 | Diana Tonga | 2025-12-18 | 55400 | 2512126CSED0JE | Bulacan, North Luzon | ₱13,798.00 | 9 |
| SO0000055049 | Rosanna Mendoza | 2025-12-18 | 55401 | 25121275G494D4 | Rizal, South Luzon | ₱14,998.00 | 9 |
| SO0000055050 | Emelyn Maliao | 2025-12-18 | 55402 | 2512138YEW6H4K | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055051 | Edna Ninalga | 2025-12-18 | 55403 | 251214BR5S9YF7 | Bulacan, North Luzon | ₱14,998.00 | 9 |
| SO0000055052 | Ed Leon Perera | 2025-12-18 | 55404 | 251215E316S5KN | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055053 | Jed / Jeneena | 2025-12-18 | 55405 | 251215EUF3C9PB | Rizal, South Luzon | ₱14,998.00 | 9 |
| SO0000055054 | Nicole Sandiego | 2025-12-18 | 55406 | 251217K1D5XV6M | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055055 | Daniel Bernaldez | 2025-12-18 | 55407 | 251217KY50EM8T | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000055056 | Khimberly Virtudazo | 2025-12-18 | 55086 | 251216HCRGPG7M | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000055057 | JENs STORE (Tindahan tapat ng bisita) | 2025-12-18 | 55087 | 251217J714201A | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000055058 | Jing Francisco | 2025-12-18 | 55088 | 251218MKCB6EJ5 | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000055059 | Sheena Mae Acuña | 2025-12-18 | 55089 | 251218N4DMGY7C | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000055060 | Analyn Crisostomo | 2025-12-18 | 55090 | 251218N6YQXVUG | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000055061 | Carlo Dones | 2025-12-18 | 55091 | 251218N8JE3228 | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000055062 | Lou Franchesca Quiambao | 2025-12-18 | 55092 | 1066860955829594 | San Pablo, Laguna | ₱7,503.00 | 9 |
| SO0000055063 | EDMOND M. PARAYNO | 2025-12-18 | 55093 | 251215DST97B8F | Pangasinan, North Luzon | ₱10,998.00 | 9 |
| SO0000055064 | Aries C. Guballa | 2025-12-18 | 55094 | 1065323772232744 | Santa Maria, Bulacan | ₱10,198.00 | 9 |
| SO0000055065 | Mark Jason Young | 2025-12-18 | 55095 | 1065356553602011 | Quezon City, Metro Manila~Quezon City | ₱10,198.00 | 9 |
| SO0000055066 | ALBERT TIU | 2025-12-18 | 55096 | 1058578854404737 | Muntinlupa City, Metro Manila~Muntinlupa | ₱10,998.00 | 9 |
| SO0000055067 | B******s | 2025-12-18 | 55097 | 251218NB6JBK3A | Cavite, South Luzon | ₱5,180.00 | 9 |
| SO0000055068 | J******o | 2025-12-18 | 55098 | 251218NC890F73 | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000055069 | CHRISTIAN GARRY REYES | 2025-12-18 | 55099 | 1058587499687167 | Angono, Rizal | ₱850.00 | 9 |
| SO0000055071 | Irish Devera | 2025-12-18 | — | 1051763236858091 | San Juan City, NCR | ₱22,199.00 | 9 |
| SO0000055072 | Amir Will Romero | 2025-12-18 | 55100 | 581679088257697122 | N/A, Rizal | ₱8,491.50 | 9 |
| SO0000055073 | Lester Dave Salazar | 2025-12-18 | 55101 | 251215EJ3PSKBK | Metro Manila, Metro Manila | ₱9,496.00 | 9 |
| SO0000055074 | JOSEPH DE LEON | 2025-12-18 | — | — | QUEZON CITY, NCR | ₱31,992.00 | 9 |
| SO0000055075 | Marichu Moral | 2025-12-18 | 55106 | 251215D22AJ5N0 | Bulacan, North Luzon | ₱8,638.00 | 9 |
| SO0000055076 | MAX VISAYA | 2025-12-18 | — | — | SAN JUAN , NCR | ₱19,791.00 | 9 |
| SO0000055077 | MARIAN SUMANG | 2025-12-18 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱32,291.50 | 9 |
| SO0000055078 | KAROFI - GREENHILLS MALL | 2025-12-18 | — | — | QUEZON CITY , NATIONAL CAPITAL REGION (NCR) | ₱0.00 | 9 |
| SO0000055079 | Gieuel Francisco | 2025-12-18 | 55109 | 1055968494801222 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000055080 | Hans Christian Cachapero | 2025-12-18 | 55110 | 1056470065959052 | San Mateo, Rizal | ₱20,998.00 | 9 |
| SO0000055081 | Ericson Madriaga | 2025-12-18 | 55111 | 1065756367120783 | Mandaluyong City, Metro Manila~Mandaluyong | ₱20,998.00 | 9 |
| SO0000055082 | Josephine Famy | 2025-12-18 | 55112 | 1057881666489692 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000055083 | Charllot Lorenzo | 2025-12-18 | 55113 | 251217KCH6KT4X | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000055084 | NASRA ISMAEL | 2025-12-18 | 55114 | 251217KKC91PU5 | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000055085 | Rojiely Palma | 2025-12-18 | 55115 | 251218N8BSEBV6 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000055086 | John John Mamuyac | 2025-12-18 | 55116 | 1058631444399686 | Quezon City, Metro Manila~Quezon City | ₱21,998.00 | 9 |
| SO0000055087 | G******a | 2025-12-18 | 55117 | 251218MTUS1TRV | Tarlac, North Luzon | ₱1,898.00 | 9 |