130,264
Total Sales Orders
8,765
Orders (last 30 days)
₱94,612,339
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000050965 | John Marco Alganion | 2025-12-12 | 51276 | 1055840010986826 | Santa Rosa, Laguna | ₱2,730.00 | 9 |
| SO0000050966 | Daren Paul Vitug | 2025-12-12 | 51277 | 1055832441853832 | Tondo I / Ii, Metro Manila~Manila | ₱6,510.00 | 9 |
| SO0000050967 | Louell D Rebodos | 2025-12-12 | 51278 | 1055818070560618 | Marikina City, Metro Manila~Marikina | ₱6,510.00 | 9 |
| SO0000050968 | Ma. Teresa baylon | 2025-12-12 | 51279 | 1055802872087920 | Liloan, Cebu | ₱7,440.00 | 9 |
| SO0000050969 | ARTHUR B. GRABADOR | 2025-12-12 | 51280 | 1064035376924893 | Santa Rosa, Laguna | ₱3,699.00 | 9 |
| SO0000050970 | Yvette Mendoza | 2025-12-12 | 51281 | 1064064715158147 | Pasig City, Metro Manila~Pasig | ₱4,499.00 | 9 |
| SO0000050971 | Cesar Gagui | 2025-12-12 | 51282 | 1055867404031750 | Paranaque City, Metro Manila~Paranaque | ₱8,727.00 | 9 |
| SO0000050972 | Ciara Lim | 2025-12-12 | 51283 | 1055852632136482 | San Juan City, Metro Manila~San Juan | ₱10,695.00 | 9 |
| SO0000050973 | Ciara Lim | 2025-12-12 | 51284 | 1064028396432078 | San Juan City, Metro Manila~San Juan | ₱10,695.00 | 9 |
| SO0000050974 | Markronald Medina | 2025-12-12 | 51285 | 1055845040363814 | Binangonan, Rizal | ₱6,510.00 | 9 |
| SO0000050975 | Adrian Reyes | 2025-12-12 | 51286 | 1055820456008435 | Talisay, Cebu | ₱3,345.00 | 9 |
| SO0000050976 | Jonathan Robinos | 2025-12-12 | 51287 | 1064066325526171 | Sampaloc, Metro Manila~Manila | ₱1,730.00 | 9 |
| SO0000050977 | Clarence Bonfacio | 2025-12-12 | 51288 | 1064094510111963 | Quezon City, Metro Manila~Quezon City | ₱7,040.00 | 9 |
| SO0000050978 | Hermogenes Alcos Jr | 2025-12-12 | 51289 | 1055863648105509 | Cebu, Cebu | ₱2,540.00 | 9 |
| SO0000050979 | Ciara Lim | 2025-12-12 | 51290 | 1064102908332078 | San Juan City, Metro Manila~San Juan | ₱10,695.00 | 9 |
| SO0000050980 | Kevin Christian Gabuya | 2025-12-12 | 51291 | 1064104707881661 | Teresa, Rizal | ₱19,197.00 | 9 |
| SO0000050981 | Cindy Sabando | 2025-12-12 | 51292 | 1064076581932275 | Balagtas (Bigaa), Bulacan | ₱4,399.00 | 9 |
| SO0000050982 | Joan dela Cruz | 2025-12-12 | 51293 | 1064095958964035 | Antipolo, Rizal | ₱6,510.00 | 9 |
| SO0000050983 | Frances Rodriguez | 2025-12-12 | 51294 | 1064088772004528 | Makati City, Metro Manila~Makati | ₱7,199.00 | 9 |
| SO0000050984 | Bryan Uy | 2025-12-12 | 51295 | 1055896045484924 | Pasay City, Metro Manila~Pasay | ₱3,958.00 | 9 |
| SO0000050985 | Gabrielle Suerte Felipe | 2025-12-12 | 51296 | 1055890850382449 | Antipolo, Rizal | ₱4,499.00 | 9 |
| SO0000050986 | Angela Luyon | 2025-12-12 | 51297 | 1055885046392092 | Santa Cruz, Metro Manila~Manila | ₱6,510.00 | 9 |
| SO0000050987 | Athena Lee | 2025-12-12 | 51298 | 1064115337250569 | Quezon City, Metro Manila~Quezon City | ₱2,969.00 | 9 |
| SO0000050988 | Justin Berris | 2025-12-12 | 51299 | 1055902039371874 | Calauan, Laguna | ₱6,927.00 | 9 |
| SO0000050989 | Jenny Hung | 2025-12-12 | 51300 | 1055880679745551 | Pasay City, Metro Manila~Pasay | ₱7,440.00 | 9 |
| SO0000050990 | Jun Rheineck Gongora | 2025-12-12 | 51301 | 1064116122768916 | Antipolo, Rizal | ₱32,085.00 | 9 |
| SO0000050991 | Nicolson acosta | 2025-12-12 | 51302 | 1064100989213936 | Makati City, Metro Manila~Makati | ₱8,099.00 | 9 |
| SO0000050992 | Nicolson acosta | 2025-12-12 | 51303 | 1055928222113936 | Makati City, Metro Manila~Makati | ₱16,950.00 | 9 |
| SO0000050993 | Angelo Ariz | 2025-12-12 | 51304 | 1055933013804460 | Bocaue, Bulacan | ₱2,420.00 | 9 |
| SO0000050994 | Rex Santos | 2025-12-12 | 51305 | 1064098995331046 | Pulilan, Bulacan | ₱2,519.00 | 9 |
| SO0000050995 | Abigael Calida | 2025-12-12 | 51306 | 1055945607129719 | Calamba, Laguna | ₱6,510.00 | 9 |
| SO0000050996 | Arlene Buiser | 2025-12-12 | 51307 | 1064142726376129 | Alaminos, Laguna | ₱2,730.00 | 9 |
| SO0000050997 | clooney tunes | 2025-12-12 | 51308 | 1055941037213660 | Antipolo, Rizal | ₱6,510.00 | 9 |
| SO0000050998 | Mark Francis Lopez | 2025-12-12 | 51309 | 1055903096121421 | Taguig City, Metro Manila~Taguig | ₱3,795.00 | 9 |
| SO0000050999 | Krista Mercado | 2025-12-12 | 51310 | 1064154336104057 | Quezon City, Metro Manila~Quezon City | ₱2,969.00 | 9 |
| SO0000051000 | Michael John Peralta | 2025-12-12 | 51311 | 1055953021327164 | Caloocan City, Metro Manila~Caloocan | ₱6,510.00 | 9 |
| SO0000051001 | Nazh Christophe Jude Lui | 2025-12-12 | 51312 | 1055914680180585 | Paranaque City, Metro Manila~Paranaque | ₱8,980.00 | 9 |
| SO0000051002 | Blessandra Guillermo | 2025-12-12 | 51313 | 1064162122497390 | Paranaque City, Metro Manila~Paranaque | ₱2,519.00 | 9 |
| SO0000051003 | Michael John Peralta | 2025-12-12 | 51314 | 1064156143327164 | Caloocan City, Metro Manila~Caloocan | ₱6,510.00 | 9 |
| SO0000051004 | Irma Lozada | 2025-12-12 | 51315 | 1055929076957691 | Marikina City, Metro Manila~Marikina | ₱10,695.00 | 9 |
| SO0000051005 | Nazh Christophe Jude Lui | 2025-12-12 | 51316 | 1064152564680585 | Paranaque City, Metro Manila~Paranaque | ₱16,450.00 | 9 |
| SO0000051006 | jasmin gutang | 2025-12-12 | 51317 | 1055918878697461 | Binangonan, Rizal | ₱3,799.00 | 9 |
| SO0000051007 | Andrew Tomaro | 2025-12-12 | 51318 | 1064151350956431 | Calamba, Laguna | ₱6,510.00 | 9 |
| SO0000051008 | Charmaine Espesor | 2025-12-12 | 51319 | 1055975804078434 | Caloocan City, Metro Manila~Caloocan | ₱7,440.00 | 9 |
| SO0000051009 | Charmaine Espesor | 2025-12-12 | 51320 | 1064170534278434 | Caloocan City, Metro Manila~Caloocan | ₱7,440.00 | 9 |
| SO0000051010 | Kimberley Chua Lee | 2025-12-12 | 51321 | 1055920696186179 | Mandaluyong City, Metro Manila~Mandaluyong | ₱10,695.00 | 9 |
| SO0000051011 | April Lim | 2025-12-12 | 51322 | 1055981418864930 | Las Pinas City, Metro Manila~Las Pinas | ₱2,519.00 | 9 |
| SO0000051012 | Jerry A. Egargue | 2025-12-12 | 51323 | 1055954087012567 | Intramuros, Metro Manila~Manila | ₱1,899.00 | 9 |
| SO0000051013 | Gaby Pangilinan | 2025-12-12 | 51324 | 1064160978840742 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000051014 | VIVIAN CANOY | 2025-12-12 | 51325 | 1055915098516993 | Tondo I / Ii, Metro Manila~Manila | ₱4,498.00 | 9 |