130,279
Total Sales Orders
8,780
Orders (last 30 days)
₱94,779,282
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000052105 | Ma Thereza De Belen | 2025-12-12 | 52459 | 1056313672308062 | Taguig City, Metro Manila~Taguig | ₱3,181.00 | 9 |
| SO0000052106 | J******g | 2025-12-12 | 52460 | 2512126CXJBPM2 | Tarlac, North Luzon | ₱1,993.00 | 9 |
| SO0000052107 | K******d | 2025-12-12 | 52461 | 2512126D5S6DRD | Tarlac, North Luzon | ₱4,499.00 | 9 |
| SO0000052108 | N******s | 2025-12-12 | 52462 | 2512126D0VRWEY | Pampanga, North Luzon | ₱3,059.00 | 9 |
| SO0000052109 | J******m | 2025-12-12 | 52463 | 2512126DC76FFG | Rizal, South Luzon | ₱1,899.00 | 9 |
| SO0000052110 | I******n | 2025-12-12 | 52464 | 2512126DH2MKNJ | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000052111 | Mary Grace A Egasan | 2025-12-12 | 52465 | 1055711873540191 | Dasmarinas, Cavite | ₱20,998.00 | 9 |
| SO0000052112 | Pinky saquilayan | 2025-12-12 | 52466 | 1055730288212708 | Noveleta, Cavite | ₱20,998.00 | 9 |
| SO0000052113 | Albert Buerano | 2025-12-12 | 52467 | 1064207738880184 | San Pedro, Laguna | ₱14,999.00 | 9 |
| SO0000052114 | Maricris pamplona | 2025-12-12 | 52468 | 2512125T8C7NG7 | Laguna, South Luzon | ₱5,878.00 | 9 |
| SO0000052115 | Lorvin dela Peña Jr. | 2025-12-12 | 52469 | 2512125U2XXSY6 | Cavite, South Luzon | ₱7,998.00 | 9 |
| SO0000052116 | Gloria Pelicano | 2025-12-12 | 52470 | 25121260HNB03D | Cavite, South Luzon | ₱24,999.00 | 9 |
| SO0000052117 | Hendwrick Mitchel A. Gonzales | 2025-12-12 | 52471 | 25121263VXJ824 | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000052118 | LynLyn Trespecio-Bayutas | 2025-12-12 | 52472 | 25121264CM61U8 | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000052119 | Oscar Chua | 2025-12-12 | 52473 | 251212657M6FEY | Quezon, South Luzon | ₱22,998.00 | 9 |
| SO0000052120 | Julian Mesias | 2025-12-12 | 52474 | 25121265KW5P7F | Laguna, South Luzon | ₱17,848.00 | 9 |
| SO0000052121 | Marcial Quinto | 2025-12-12 | 52475 | 2512126692A1F3 | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000052122 | Ben | 2025-12-12 | 52476 | 251212679B47YR | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000052123 | Apryl Angelli Ajon | 2025-12-12 | 52477 | 25121267DAVB7K | Laguna, South Luzon | ₱8,451.00 | 9 |
| SO0000052124 | Ann Regidor | 2025-12-12 | 52478 | 251212680G33N3 | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000052125 | Juan Paolo D. Segundo | 2025-12-12 | 52479 | 1056288051425377 | Taytay, Rizal | ₱32,199.00 | 9 |
| SO0000052126 | Anna marie Solana Atanoso | 2025-12-12 | 52480 | 1064529935000139 | Makati City, Metro Manila~Makati | ₱17,998.00 | 9 |
| SO0000052127 | Joane Aragon | 2025-12-12 | 52481 | 25121268K297VQ | Laguna, South Luzon | ₱7,379.00 | 9 |
| SO0000052128 | JEFFERSON O. HERNAL | 2025-12-12 | 52482 | 1056306436388931 | Dasmarinas, Cavite | ₱12,999.00 | 9 |
| SO0000052129 | Menard Bernardino | 2025-12-12 | 52483 | 1064542730763416 | Quezon City, Metro Manila~Quezon City | ₱17,998.00 | 9 |
| SO0000052130 | stefh simbulan | 2025-12-12 | 52484 | 1064553123392974 | Bacoor, Cavite | ₱21,489.00 | 9 |
| SO0000052131 | DOLORES LADINES ABCEDE | 2025-12-12 | 52485 | 1064509588587052 | Pasay City, Metro Manila~Pasay | ₱19,998.00 | 9 |
| SO0000052132 | Mark Anthony Samir E. Nasra | 2025-12-12 | 52486 | 1056356014021361 | Pateros, Metro Manila~Pateros | ₱16,699.00 | 9 |
| SO0000052133 | Neil Ulpina | 2025-12-12 | 52487 | 1064526998650519 | Sampaloc, Metro Manila~Manila | ₱19,998.00 | 9 |
| SO0000052134 | Agnes Caballero | 2025-12-12 | 52488 | 1056374204509103 | Taguig City, Metro Manila~Taguig | ₱19,998.00 | 9 |
| SO0000052135 | Shyra Anne Bernabe | 2025-12-12 | 52489 | 1056369609277858 | Taguig City, Metro Manila~Taguig | ₱11,614.00 | 9 |
| SO0000052136 | CHERRY AMOR VIDANES | 2025-12-12 | 52490 | 1056358857582186 | Antipolo, Rizal | ₱23,699.00 | 9 |
| SO0000052137 | Beatrize Palla | 2025-12-12 | 52491 | 1056353456094166 | Quezon City, Metro Manila~Quezon City | ₱7,919.00 | 9 |
| SO0000052139 | C******a | 2025-12-12 | 52492 | 251205JHC6CVXY | ****, **** | ₱3,397.00 | 9 |
| SO0000052140 | R******n | 2025-12-12 | 56173 | 251206KMQEXHJ2 | ****, **** | ₱6,790.00 | 9 |
| SO0000052141 | G******n | 2025-12-12 | 52493 | 2512100HXPW24J | ****, **** | ₱3,397.00 | 9 |
| SO0000052142 | N******o | 2025-12-12 | 56176 | 2512100PQ321YB | ****, **** | ₱6,790.00 | 9 |
| SO0000052144 | J******a | 2025-12-12 | 56181 | 25121019UC844C | ****, **** | ₱6,790.00 | 9 |
| SO0000052147 | R******z | 2025-12-12 | 52494 | 2512101RKN36BU | ****, **** | ₱3,397.00 | 9 |
| SO0000052150 | J******o | 2025-12-12 | 52495 | 2512101X31HJSP | ****, **** | ₱3,397.00 | 9 |
| SO0000052155 | R******a | 2025-12-12 | 52496 | 2512113FX6WEPF | ****, **** | ₱3,397.00 | 9 |
| SO0000052156 | A******a | 2025-12-12 | 52497 | 2512114F9M4X32 | ****, **** | ₱3,397.00 | 9 |
| SO0000052157 | m******a | 2025-12-12 | 52498 | 2512114FP5MQA1 | ****, **** | ₱2,969.00 | 9 |
| SO0000052159 | D******o | 2025-12-12 | 52499 | 2512114GAXBG2D | ****, **** | ₱2,969.00 | 9 |
| SO0000052160 | N******n | 2025-12-12 | 52500 | 2512114GN5H4J6 | ****, **** | ₱2,969.00 | 9 |
| SO0000052161 | M******e | 2025-12-12 | 52501 | 2512114GNF2165 | ****, **** | ₱2,969.00 | 9 |
| SO0000052164 | J******n | 2025-12-12 | 52502 | 2512114GW364SB | ****, **** | ₱2,969.00 | 9 |
| SO0000052169 | M******s | 2025-12-12 | 52503 | 2512114MA5NDGV | ****, **** | ₱2,969.00 | 9 |
| SO0000052170 | D******s | 2025-12-12 | 52504 | 2512114MF3WVMW | ****, **** | ₱2,969.00 | 9 |
| SO0000052172 | J******a | 2025-12-12 | 52505 | 2512114MRFBN7Y | ****, **** | ₱2,969.00 | 9 |