130,280
Total Sales Orders
8,781
Orders (last 30 days)
₱94,782,679
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000052571 | Erica Sabater | 2025-12-12 | 52707 | 1064390748600188 | Pandi, Bulacan | ₱29,239.00 | 9 |
| SO0000052572 | Asthred Churchil Jagolino | 2025-12-12 | 52708 | 1056211485530724 | San Jose Del Monte, Bulacan | ₱19,999.00 | 9 |
| SO0000052573 | Kaycelyn Dionisio | 2025-12-12 | 52709 | 1056378428241078 | Marikina City, Metro Manila~Marikina | ₱11,599.00 | 9 |
| SO0000052574 | Jansel Medina | 2025-12-12 | 52710 | 1056393413345691 | Taguig City, Metro Manila~Taguig | ₱8,729.00 | 9 |
| SO0000052575 | Joyce Anne Viray | 2025-12-12 | 52711 | 1056348896140906 | Las Pinas City, Metro Manila~Las Pinas | ₱12,999.00 | 9 |
| SO0000052576 | DUANNE AUGUSTO | 2025-12-12 | 52712 | 1056413408152407 | Cainta, Rizal | ₱12,999.00 | 9 |
| SO0000052577 | Jeffrey Santos | 2025-12-12 | 52713 | 1056353282828161 | Binangonan, Rizal | ₱24,999.00 | 9 |
| SO0000052578 | Gio Abeleda | 2025-12-12 | 52714 | 1064638900444407 | Makati City, Metro Manila~Makati | ₱22,198.00 | 9 |
| SO0000052579 | Ma Sherma Abu | 2025-12-12 | 52715 | 1064619949543546 | Antipolo, Rizal | ₱57,069.00 | 9 |
| SO0000052580 | Jennifer N. | 2025-12-12 | 52716 | 1064621941924241 | Marikina City, Metro Manila~Marikina | ₱9,429.00 | 9 |
| SO0000052581 | Jemimah Mae F. Naviamos | 2025-12-12 | 52717 | 1064641906368743 | Makati City, Metro Manila~Makati | ₱28,299.00 | 9 |
| SO0000052582 | marlon pena | 2025-12-12 | 52718 | 1056348697368733 | Caloocan City, Metro Manila~Caloocan | ₱13,158.00 | 9 |
| SO0000052583 | Leonora Peña | 2025-12-12 | 52719 | 1056383291601042 | Tondo I / Ii, Metro Manila~Manila | ₱19,998.00 | 9 |
| SO0000052584 | Shandel San Diego | 2025-12-12 | 52720 | 1064644111057985 | Morong, Rizal | ₱8,729.00 | 9 |
| SO0000052585 | Maricar Hagoc | 2025-12-12 | 52721 | 1056407060451429 | Santa Maria, Bulacan | ₱22,299.00 | 9 |
| SO0000052586 | Roger Redulfin | 2025-12-12 | 52722 | 1064628564654040 | Makati City, Metro Manila~Makati | ₱22,198.00 | 9 |
| SO0000052587 | Grace Sasot | 2025-12-12 | 52723 | 1056380494399433 | Rodriguez (Montalban), Rizal | ₱17,998.00 | 9 |
| SO0000052588 | Kathleen Tagle | 2025-12-12 | 52724 | 1064642164443093 | Navotas City, Metro Manila~Navotas | ₱19,998.00 | 9 |
| SO0000052589 | CRISTINA ROSE C | 2025-12-12 | 52725 | 1064606791075595 | Binondo, Metro Manila~Manila | ₱26,329.00 | 9 |
| SO0000052590 | Patrick Tabernera | 2025-12-12 | 52726 | 1064639765214671 | Marilao, Bulacan | ₱53,399.00 | 9 |
| SO0000052591 | manny ceballos | 2025-12-12 | 52727 | 1064661931553663 | Rodriguez (Montalban), Rizal | ₱12,279.00 | 9 |
| SO0000052592 | Mark Navales | 2025-12-12 | 52728 | 1056407486068467 | Paranaque City, Metro Manila~Paranaque | ₱17,998.00 | 9 |
| SO0000052594 | Ronald De Guzman | 2025-12-12 | 52729 | 2512126F8K8VFG | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000052595 | Mary Grace Manuel | 2025-12-12 | 52730 | 2512126FUY74VB | Cavite, South Luzon | ₱16,699.00 | 9 |
| SO0000052596 | Benedict Cabugayan | 2025-12-12 | 52731 | 2512126G29BK4G | Laguna, South Luzon | ₱7,379.00 | 9 |
| SO0000052597 | Andrew Nicole Miranda | 2025-12-12 | 52732 | 1064634722675607 | General Trias, Cavite | ₱9,406.00 | 9 |
| SO0000052598 | Mann Moniz | 2025-12-12 | 52733 | 1056404873960422 | Mendez-Nunez, Cavite | ₱9,406.00 | 9 |
| SO0000052599 | Arlene Ragasa | 2025-12-12 | 52734 | 1064646931952668 | Tanza, Cavite | ₱14,639.00 | 9 |
| SO0000052600 | Benelyn R. Gegona | 2025-12-12 | 52735 | 1056404482344172 | Bacoor, Cavite | ₱22,198.00 | 9 |
| SO0000052601 | Mark Gil Lace | 2025-12-12 | 52736 | 1064625386460780 | General Trias, Cavite | ₱19,998.00 | 9 |
| SO0000052602 | Russel Siervo | 2025-12-12 | 52737 | 1056456401132765 | Dasmarinas, Cavite | ₱20,999.00 | 9 |
| SO0000052603 | Gladys Malizon | 2025-12-12 | 52738 | 1056430069453696 | Santo Tomas, Batangas | ₱22,198.00 | 9 |
| SO0000052604 | Jose Rene Florentino | 2025-12-12 | 52739 | 1064672518429382 | Calamba, Laguna | ₱19,998.00 | 9 |
| SO0000052605 | Aileen Ignacio | 2025-12-12 | 52740 | 1064637158486362 | Dasmarinas, Cavite | ₱9,429.00 | 9 |
| SO0000052606 | Gilian Antonio | 2025-12-12 | 52741 | 1064660570974557 | Dasmarinas, Cavite | ₱29,239.00 | 9 |
| SO0000052608 | Chris Eden Desear | 2025-12-12 | 52742 | 2512126CS3TC5C | Bulacan, North Luzon | ₱17,999.00 | 9 |
| SO0000052609 | Geca De Guzman | 2025-12-12 | 52743 | 2512126DB2Y61K | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000052610 | Charie Tauber | 2025-12-12 | 52744 | 2512126G44EWYV | Metro Manila, Metro Manila | ₱18,899.00 | 9 |
| SO0000052611 | Bea Molina | 2025-12-12 | 52745 | 2512126GGYG1MJ | Metro Manila, Metro Manila | ₱9,899.00 | 9 |
| SO0000052612 | Silvina Par Esplana | 2025-12-12 | 52746 | 2512126GV45U89 | Metro Manila, Metro Manila | ₱11,614.00 | 9 |
| SO0000052613 | Julius | 2025-12-12 | 52747 | 2512126H4NV83H | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000052614 | Benedict Malunes | 2025-12-12 | 52748 | 2512126H7459PY | Bulacan, North Luzon | ₱7,379.00 | 9 |
| SO0000052615 | Jaycel Ortiaga | 2025-12-12 | 52749 | 2512126HF7GDX1 | Rizal, South Luzon | ₱9,429.00 | 9 |
| SO0000052616 | Michelle Jurilla | 2025-12-12 | 52750 | 2512126HQBUWD5 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000052617 | ethel casalla | 2025-12-12 | 52751 | 2512126HS9UQQF | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000052618 | Pauline Sanchez | 2025-12-12 | 52752 | 2512126J55CSUY | Bulacan, North Luzon | ₱18,998.00 | 9 |
| SO0000052619 | Jan Patrick Esplana | 2025-12-12 | 52753 | 2512126K8P7932 | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000052620 | Daniel Palacio | 2025-12-12 | 52754 | 2512126KMW80ER | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000052621 | Nathaniel Tomboc | 2025-12-12 | 52755 | 2512126N0TWHYB | Metro Manila, Metro Manila | ₱6,698.00 | 9 |
| SO0000052622 | JM Esmani | 2025-12-12 | 52756 | 2512126NJP4CV3 | Metro Manila, Metro Manila | ₱16,998.00 | 9 |