129,787
Total Sales Orders
10,333
Orders (last 30 days)
₱109,134,253
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000053150 | G******o | 2025-12-15 | 56031 | 2512138F29N1QM | ****, **** | ₱6,510.00 | 9 |
| SO0000053152 | K******a | 2025-12-15 | 56032 | 2512138FFRNACM | ****, **** | ₱6,510.00 | 9 |
| SO0000053153 | R******y | 2025-12-15 | 56033 | 2512138GW81FNX | ****, **** | ₱6,510.00 | 9 |
| SO0000053190 | M******s | 2025-12-15 | 56028 | 2512138M2VYWS3 | ****, **** | ₱6,510.00 | 9 |
| SO0000053192 | J******y | 2025-12-15 | 56029 | 2512138QHD6W09 | ****, **** | ₱6,510.00 | 9 |
| SO0000053239 | C******a | 2025-12-15 | 56023 | 2512138T46GR09 | ****, **** | ₱6,510.00 | 9 |
| SO0000053248 | C******y | 2025-12-15 | 56025 | 2512138VKRTYBQ | ****, **** | ₱6,510.00 | 9 |
| SO0000053281 | D******o | 2025-12-15 | 56022 | 25121388TDA1XY | ****, **** | ₱10,695.00 | 9 |
| SO0000053489 | R******o | 2025-12-15 | 56014 | 2512139H4UCNQ9 | ****, **** | ₱10,695.00 | 9 |
| SO0000053490 | M******u | 2025-12-15 | 56015 | 2512139JFBD63W | ****, **** | ₱10,695.00 | 9 |
| SO0000053491 | B******z | 2025-12-15 | 56016 | 2512139K2R7BNX | ****, **** | ₱10,695.00 | 9 |
| SO0000053494 | B******z | 2025-12-15 | 56018 | 2512139NWTN73S | ****, **** | ₱10,695.00 | 9 |
| SO0000053497 | E******y | 2025-12-15 | 56021 | 2512139VXYNE4H | ****, **** | ₱10,695.00 | 9 |
| SO0000053606 | Sharon Uy | 2025-12-15 | 53681 | 1057037606016890 | Taguig City, Metro Manila~Taguig | ₱19,197.00 | 9 |
| SO0000053607 | Cholo San Jose | 2025-12-15 | 53682 | 1057047601568376 | Marilao, Bulacan | ₱13,790.00 | 9 |
| SO0000053608 | Marilou Dore | 2025-12-15 | 53683 | 1057039229172034 | Santa Rosa, Laguna | ₱2,370.00 | 9 |
| SO0000053609 | Ivarn Owren Beley | 2025-12-15 | 53684 | 1057011681013538 | Santo Tomas, Batangas | ₱3,182.00 | 9 |
| SO0000053610 | Daniel Ong | 2025-12-15 | 53685 | 1065221388026130 | Cebu, Cebu | ₱15,449.00 | 9 |
| SO0000053611 | Jhosett Fajardo | 2025-12-15 | 53686 | 1056990688328315 | Dasmarinas, Cavite | ₱6,510.00 | 9 |
| SO0000053612 | JENNINA M. JOVEN | 2025-12-15 | 53687 | 1057049643513425 | Makati City, Metro Manila~Makati | ₱3,490.00 | 9 |
| SO0000053613 | Arle Corpuz | 2025-12-15 | 53688 | 1057065815512764 | Quezon City, Metro Manila~Quezon City | ₱6,928.00 | 9 |
| SO0000053614 | Angelo Santos | 2025-12-15 | 53689 | 1057036299742613 | Cainta, Rizal | ₱6,510.00 | 9 |
| SO0000053615 | Clarence L. Baguilat | 2025-12-15 | 53690 | 1065308325682755 | Baguio, Benguet | ₱10,695.00 | 9 |
| SO0000053616 | Bea Ong | 2025-12-15 | 53691 | 1057049274350959 | Taguig City, Metro Manila~Taguig | ₱3,795.00 | 9 |
| SO0000053617 | JR Calantas | 2025-12-15 | 53692 | 1057093606881162 | Quezon City, Metro Manila~Quezon City | ₱10,695.00 | 9 |
| SO0000053618 | Khiel Morriz Agcaoili | 2025-12-15 | 53693 | 1065308937727354 | Quezon City, Metro Manila~Quezon City | ₱3,490.00 | 9 |
| SO0000053619 | Primo Co | 2025-12-15 | 53694 | 1057030692278329 | Quezon City, Metro Manila~Quezon City | ₱10,695.00 | 9 |
| SO0000053620 | Risa Leopando | 2025-12-15 | 53695 | 1057104607466988 | Pasig City, Metro Manila~Pasig | ₱2,969.00 | 9 |
| SO0000053621 | Pilar Sahagun | 2025-12-15 | 53696 | 1065352314272931 | Makati City, Metro Manila~Makati | ₱6,510.00 | 9 |
| SO0000053622 | Joanna Marie Tolentino | 2025-12-15 | 53697 | 1057070681146411 | Alaminos, Laguna | ₱1,899.00 | 9 |
| SO0000053623 | Edward anthony palamos | 2025-12-15 | 53698 | 1065322989522944 | San Juan City, Metro Manila~San Juan | ₱2,969.00 | 9 |
| SO0000053624 | Joy Natividad | 2025-12-15 | 53699 | 1057104044691676 | Quezon City, Metro Manila~Quezon City | ₱3,699.00 | 9 |
| SO0000053625 | Ng Shu Lan | 2025-12-15 | 53700 | 1065323594708814 | San Nicolas, Metro Manila~Manila | ₱3,890.00 | 9 |
| SO0000053626 | steven Skywalker | 2025-12-15 | 53701 | 1065402307684477 | Makati City, Metro Manila~Makati | ₱8,310.00 | 9 |
| SO0000053627 | Jairdan Babac | 2025-12-15 | 53702 | 1065408501870872 | Opol, Misamis Oriental | ₱10,695.00 | 9 |
| SO0000053628 | Ricky Bucacao | 2025-12-15 | 53703 | 1065375582837376 | Pasig City, Metro Manila~Pasig | ₱3,375.00 | 9 |
| SO0000053629 | Ken Lavin | 2025-12-15 | 53704 | 1065429538934142 | Pasig City, Metro Manila~Pasig | ₱2,969.00 | 9 |
| SO0000053630 | McKenzie | 2025-12-15 | 53705 | 1057187652705577 | Davao, Davao Del Sur | ₱8,680.00 | 9 |
| SO0000053631 | Oliver M. Balbanida | 2025-12-15 | 53706 | 1065433351115889 | Cauayan, Isabela | ₱8,727.00 | 9 |
| SO0000053632 | Ebner detablan | 2025-12-15 | 53707 | 1057215446311634 | Paranaque City, Metro Manila~Paranaque | ₱1,306.00 | 9 |
| SO0000053633 | Constancio Diaz II | 2025-12-15 | 53708 | 1065447975692661 | Makati City, Metro Manila~Makati | ₱3,100.00 | 9 |
| SO0000053634 | Carolyn Enriquez | 2025-12-15 | 53709 | 1065501903820479 | Paranaque City, Metro Manila~Paranaque | ₱1,817.00 | 9 |
| SO0000053635 | Wilson Santoile | 2025-12-15 | 53710 | 1065490141356511 | General Trias, Cavite | ₱2,519.00 | 9 |
| SO0000053636 | Praise Alarde | 2025-12-15 | 53711 | 1065500329159171 | San Jose Del Monte, Bulacan | ₱2,519.00 | 9 |
| SO0000053637 | Angelo Mariel Cordero | 2025-12-15 | 53712 | 1065510325525690 | Caloocan City, Metro Manila~Caloocan | ₱6,510.00 | 9 |
| SO0000053638 | jay carranza | 2025-12-15 | 53713 | 1065477587072758 | Taytay, Rizal | ₱7,883.00 | 9 |
| SO0000053639 | Jeanlen Fanugon | 2025-12-15 | 53714 | 1065492779230923 | General Trias, Cavite | ₱3,699.00 | 9 |
| SO0000053640 | John Paul Rabina | 2025-12-15 | 53715 | 1065515148696062 | Makati City, Metro Manila~Makati | ₱5,398.00 | 9 |
| SO0000053641 | Louie Pangan | 2025-12-15 | 53716 | 1057294648220627 | Bulacan, Bulacan | ₱3,375.00 | 9 |
| SO0000053642 | Alejandro Castro | 2025-12-15 | 53717 | 1065521776983784 | Concepcion, Tarlac | ₱3,182.00 | 9 |