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 |
|---|---|---|---|---|---|---|---|
| SO0000052369 | J******n | 2025-12-12 | 56111 | 251205JK1M9SUH | ****, **** | ₱6,790.00 | 9 |
| SO0000052370 | M******s | 2025-12-12 | 56112 | 251205JKNFF3D3 | ****, **** | ₱11,155.00 | 9 |
| SO0000052372 | M******s | 2025-12-12 | 56114 | 251205JN2BNHNP | ****, **** | ₱11,155.00 | 9 |
| SO0000052374 | C******. | 2025-12-12 | 56116 | 251206K0TSJ0DQ | ****, **** | ₱6,790.00 | 9 |
| SO0000052375 | I******y | 2025-12-12 | 52577 | 251206K5YCQBN3 | ****, **** | ₱3,397.00 | 9 |
| SO0000052376 | A******s | 2025-12-12 | 56117 | 251206KE9RM4J9 | ****, **** | ₱6,790.00 | 9 |
| SO0000052377 | M******a | 2025-12-12 | 52578 | 251206KF1V6RMV | ****, **** | ₱3,397.00 | 9 |
| SO0000052378 | M******l | 2025-12-12 | 52579 | 251206KM791RW8 | ****, **** | ₱3,397.00 | 9 |
| SO0000052387 | A******G | 2025-12-12 | 52580 | 251206M3CQDB7N | ****, **** | ₱3,397.00 | 9 |
| SO0000052388 | N******n | 2025-12-12 | 52581 | 251206M4CNSGMG | ****, **** | ₱3,397.00 | 9 |
| SO0000052389 | M******y | 2025-12-12 | 56135 | 251206M61W2J7F | ****, **** | ₱6,790.00 | 9 |
| SO0000052390 | V******z | 2025-12-12 | 52582 | 251206M78WF1U5 | ****, **** | ₱3,397.00 | 9 |
| SO0000052392 | R******o | 2025-12-12 | 52583 | 251206M9C7T9XV | ****, **** | ₱3,397.00 | 9 |
| SO0000052393 | E******l | 2025-12-12 | 56138 | 251206MAT86NBG | ****, **** | ₱6,790.00 | 9 |
| SO0000052394 | E******n | 2025-12-12 | 52584 | 251206MCDKCB0D | ****, **** | ₱3,397.00 | 9 |
| SO0000052396 | R******g | 2025-12-12 | 52585 | 251206MFP5UCAK | ****, **** | ₱3,397.00 | 9 |
| SO0000052397 | D******t | 2025-12-12 | 52586 | 251206MGKSUNU3 | ****, **** | ₱3,397.00 | 9 |
| SO0000052399 | C******a | 2025-12-12 | 56140 | 251206MNYW8BE7 | ****, **** | ₱6,790.00 | 9 |
| SO0000052403 | J******o | 2025-12-12 | 52587 | 251206MXDVJWC0 | ****, **** | ₱3,397.00 | 9 |
| SO0000052405 | N******z | 2025-12-12 | 52588 | 251206N266K0PX | ****, **** | ₱3,397.00 | 9 |
| SO0000052407 | A******s | 2025-12-12 | 56145 | 251206N4AGDNNJ | ****, **** | ₱11,155.00 | 9 |
| SO0000052409 | M******a | 2025-12-12 | 56147 | 251206N5UH702K | ****, **** | ₱6,790.00 | 9 |
| SO0000052410 | G******o | 2025-12-12 | 52589 | 251206N72W16CK | ****, **** | ₱3,397.00 | 9 |
| SO0000052416 | I******o | 2025-12-12 | 56151 | 251207PFM3M06G | ****, **** | ₱6,790.00 | 9 |
| SO0000052418 | M******o | 2025-12-12 | 52590 | 251207PRYBEQDA | ****, **** | ₱3,397.00 | 9 |
| SO0000052419 | R******a | 2025-12-12 | 52591 | 251207PSEPKNC2 | ****, **** | ₱3,397.00 | 9 |
| SO0000052421 | M******c | 2025-12-12 | 56154 | 251207Q50A2HYV | ****, **** | ₱6,790.00 | 9 |
| SO0000052425 | A******a | 2025-12-12 | 52592 | 251207QE5BH77J | ****, **** | ₱3,397.00 | 9 |
| SO0000052427 | V******c | 2025-12-12 | 56155 | 251207QHQQS8UR | ****, **** | ₱6,790.00 | 9 |
| SO0000052428 | L******o | 2025-12-12 | 56156 | 251207QMK4MYJG | ****, **** | ₱6,790.00 | 9 |
| SO0000052432 | A******t | 2025-12-12 | 52593 | 251208RD8X07FM | ****, **** | ₱3,397.00 | 9 |
| SO0000052434 | J******a | 2025-12-12 | 52594 | 251208S0RW2F2K | ****, **** | ₱3,397.00 | 9 |
| SO0000052438 | M******t | 2025-12-12 | 52595 | 251208S76XQEC4 | ****, **** | ₱3,397.00 | 9 |
| SO0000052439 | L******e | 2025-12-12 | 56157 | 251208S7V7P16G | ****, **** | ₱6,790.00 | 9 |
| SO0000052440 | E******z | 2025-12-12 | 56158 | 251208S9ACY1BW | ****, **** | ₱6,790.00 | 9 |
| SO0000052445 | M******g | 2025-12-12 | 52596 | 251209V4XDB1AQ | ****, **** | ₱3,397.00 | 9 |
| SO0000052446 | Gerlyn David | 2025-12-12 | 52597 | 581604561435722918 | N/A, Pampanga | ₱18,499.00 | 9 |
| SO0000052448 | JUNNEL ROSE ALMARIO | 2025-12-12 | 52598 | 581606688498943008 | N/A, N/A | ₱19,499.00 | 9 |
| SO0000052449 | NELSON MANLAPAZ | 2025-12-12 | — | — | NAVOTAS , NATIONAL CAPITAL REGION (NCR) | ₱17,592.00 | 9 |
| SO0000052450 | Beatrix Fajutagana | 2025-12-12 | 52599 | 581604717580944632 | N/A, Laguna | ₱16,499.00 | 9 |
| SO0000052451 | Arlyn DG. Lara | 2025-12-12 | 52600 | 1056309649893621 | San Ildefonso, Bulacan | ₱25,359.00 | 9 |
| SO0000052452 | Nenita Penaflorida | 2025-12-12 | 52601 | 1064543788769758 | Penaranda, Nueva Ecija | ₱22,299.00 | 9 |
| SO0000052453 | Maricel Subac | 2025-12-12 | 52602 | 2512125HCDK0GR | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000052454 | Grace Mendoza | 2025-12-12 | 52603 | 2512125THAB8HX | Pangasinan, North Luzon | ₱5,209.00 | 9 |
| SO0000052455 | Leah D | 2025-12-12 | 52604 | 2512125THJ0MD7 | Pampanga, North Luzon | ₱22,199.00 | 9 |
| SO0000052456 | Shaina Alfonso | 2025-12-12 | 52605 | 2512125TQ6883S | Pampanga, North Luzon | ₱6,498.00 | 9 |
| SO0000052457 | Rocky Serrano | 2025-12-12 | 52606 | 2512125XBCJWF6 | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000052458 | Danelia alfonso | 2025-12-12 | 52607 | 2512125XEA0JUU | Tarlac, North Luzon | ₱20,498.00 | 9 |
| SO0000052459 | Jonathan Dizon | 2025-12-12 | 52608 | 2512125XY21AU8 | Bataan, North Luzon | ₱10,998.00 | 9 |
| SO0000052460 | Dong Santiago | 2025-12-12 | 52609 | 25121263B1E9C7 | Pampanga, North Luzon | ₱7,919.00 | 9 |