130,330
Total Sales Orders
8,585
Orders (last 30 days)
₱92,967,413
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000049471 | J******o | 2025-12-05 | 49845 | 251205GQ97YTMR | Davao Del Sur, Mindanao | ₱3,699.00 | 9 |
| SO0000049472 | J******G | 2025-12-05 | 49846 | 251205GV9Y4V15 | Bulacan, North Luzon | ₱4,999.00 | 9 |
| SO0000049473 | J******n | 2025-12-05 | 49847 | 251205GVKTUVMN | Laguna, South Luzon | ₱4,590.00 | 9 |
| SO0000049474 | E******s | 2025-12-05 | 49848 | 251205GVX5SABR | Metro Manila, Metro Manila | ₱2,730.00 | 9 |
| SO0000049475 | S******n | 2025-12-05 | 49849 | 251205GX5V29G4 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000049476 | D******o | 2025-12-05 | 49850 | 251205GX8SH491 | Camarines Sur, South Luzon | ₱6,790.00 | 9 |
| SO0000049477 | K******t | 2025-12-05 | 49851 | 251205H67CQ89A | Metro Manila, Metro Manila | ₱5,200.00 | 9 |
| SO0000049478 | D******r | 2025-12-05 | 49852 | 251205H6A2K988 | Laguna, South Luzon | ₱10,061.00 | 9 |
| SO0000049479 | Hannah Macaraig | 2025-12-05 | 49853 | 1061758141375527 | General Trias, Cavite | ₱3,498.00 | 9 |
| SO0000049480 | Paolo Melchor | 2025-12-05 | 49854 | 1061810714214325 | Makati City, Metro Manila~Makati | ₱1,396.00 | 9 |
| SO0000049481 | Yasuki Nakagawa | 2025-12-05 | 49855 | 1053610019284200 | Taguig City, Metro Manila~Taguig | ₱2,969.00 | 9 |
| SO0000049482 | Clarence Sardjono | 2025-12-05 | 49856 | 1061842914295959 | Paranaque City, Metro Manila~Paranaque | ₱850.00 | 9 |
| SO0000049483 | Kurt Randall Evite | 2025-12-05 | 49857 | 1053618630751464 | Malabon City, Metro Manila~Malabon | ₱11,798.00 | 9 |
| SO0000049484 | Jeanette Cadocoy | 2025-12-05 | 49858 | 1061783783083787 | Bacoor, Cavite | ₱3,399.00 | 9 |
| SO0000049485 | Lina Ty Ong | 2025-12-05 | 49859 | 1053666670938019 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000049486 | Leanne Tan Valencia | 2025-12-05 | 49860 | 1061845968547664 | Mandaluyong City, Metro Manila~Mandaluyong | ₱17,449.00 | 9 |
| SO0000049487 | Ailen Durante | 2025-12-05 | 49861 | 251203DK3SP20B | Bataan, North Luzon | ₱8,099.00 | 9 |
| SO0000049488 | Rachel Victor | 2025-12-05 | 49862 | 251204FED59GTS | Bulacan, North Luzon | ₱10,739.00 | 9 |
| SO0000049489 | JOHN KENNETH L SANGALANG | 2025-12-05 | 49863 | 251204FHWNEECF | Pampanga, North Luzon | ₱7,998.00 | 9 |
| SO0000049490 | Pauline Dolleno | 2025-12-05 | 49864 | 251204FUT7DATG | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000049491 | Cafe Namu / John Franco | 2025-12-05 | 49865 | 1053612825114581 | San Simon, Pampanga | ₱9,798.00 | 9 |
| SO0000049492 | Catherine Juco | 2025-12-05 | 49866 | 1053677629233103 | San Fernando, Pampanga | ₱8,298.00 | 9 |
| SO0000049493 | Minera Robles | 2025-12-05 | 49867 | 251204F4B9N8B7 | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000049494 | gerald mendoza | 2025-12-05 | 49868 | 251204FR610R2X | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000049495 | Rowell Bulana | 2025-12-05 | 49869 | 251204FX40MR1D | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000049496 | Patrick John Taule | 2025-12-05 | 49870 | 251204G1TM9U35 | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000049498 | Shiela Janine Aldip | 2025-12-05 | 49871 | 251204G27CF4KR | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000049499 | Rosel Bonite | 2025-12-05 | 49872 | 251204G3NV6X1Y | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000049500 | AC Esteban | 2025-12-05 | 49873 | 251204G4AUJJDA | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000049501 | arian delapena | 2025-12-05 | 49874 | 251204G4PHES23 | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000049502 | Jocelyn S. Baraquel | 2025-12-05 | 49875 | 251204G4UW1TST | Bulacan, North Luzon | ₱14,914.00 | 9 |
| SO0000049503 | Uno Ferrer | 2025-12-05 | 49876 | 251204G63P734P | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000049504 | Mark James Malayao | 2025-12-05 | 49877 | 251204GAGRVF2R | Rizal, South Luzon | ₱11,614.00 | 9 |
| SO0000049505 | Elshadai Velasco | 2025-12-05 | 49878 | 251204GCAXEUC0 | Metro Manila, Metro Manila | ₱9,496.00 | 9 |
| SO0000049506 | Sheryl Bonaobra | 2025-12-05 | 49879 | 251205GDDRE5ED | Metro Manila, Metro Manila | ₱11,614.00 | 9 |
| SO0000049507 | Ethel Llanto Samberi | 2025-12-05 | 49880 | 251205GNP795B7 | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000049508 | roberto angeles jr | 2025-12-05 | 49881 | 251205GQEPHECY | Rizal, South Luzon | ₱17,954.00 | 9 |
| SO0000049509 | Abegail Rose Ignacio | 2025-12-05 | 49882 | 251205H3GRDF2C | Rizal, South Luzon | ₱13,998.00 | 9 |
| SO0000049510 | Joseph Acol Quiño | 2025-12-05 | 49883 | 251205H4KN5UA6 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000049511 | Anabelle | 2025-12-05 | 49884 | 251204G0X6FU4Q | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000049512 | Floren G.Apacible | 2025-12-05 | 49885 | 251204G2QN4MRJ | Laguna, South Luzon | ₱21,999.00 | 9 |
| SO0000049513 | Ninong | 2025-12-05 | 49886 | 251205GCUBXE43 | Cavite, South Luzon | ₱8,099.00 | 9 |
| SO0000049514 | Kally Pagdanganan | 2025-12-05 | 49887 | 251204G619WC50 | Bataan, North Luzon | ₱17,998.00 | 9 |
| SO0000049515 | Janis Laxamana | 2025-12-05 | 49888 | 251205GMHANK83 | Tarlac, North Luzon | ₱33,998.00 | 9 |
| SO0000049516 | Dranreb David | 2025-12-05 | 49889 | 251205H3QHUYP3 | Tarlac, North Luzon | ₱17,999.00 | 9 |
| SO0000049517 | Joey Anne De Leon | 2025-12-05 | 49890 | 251205H5PXAC90 | Pampanga, North Luzon | ₱8,789.00 | 9 |
| SO0000049518 | Erica F. Pascual | 2025-12-05 | 49891 | 251205H7VKXTU7 | Bulacan, North Luzon | ₱17,999.00 | 9 |
| SO0000049519 | ALEX OZAETA | 2025-12-05 | — | — | PARAÑAQUE , NCR | ₱1,290.00 | 9 |
| SO0000049520 | JOEN SONGCO | 2025-12-05 | — | — | PASIG , NCR | ₱39,990.00 | 9 |
| SO0000049521 | Joshua Porto | 2025-12-05 | 49892 | 1061712567176819 | Taguig City, Metro Manila~Taguig | ₱10,399.00 | 9 |