130,335
Total Sales Orders
8,352
Orders (last 30 days)
₱89,735,618
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000048752 | Christine Joy S. Sison | 2025-12-02 | 49167 | 2512018H8R4KFY | Laguna, South Luzon | ₱8,789.00 | 9 |
| SO0000048753 | Lyka Gardner | 2025-12-02 | 49168 | 2512018HCAHR06 | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000048754 | Consebido Marc Erwin C. | 2025-12-02 | 49169 | 2512018HPRAVWT | Laguna, South Luzon | ₱14,998.00 | 9 |
| SO0000048755 | Kristifer Patdu | 2025-12-02 | 49170 | 2512018J42M4HK | Batangas, South Luzon | ₱14,999.00 | 9 |
| SO0000048756 | Kaori Venice Tañada | 2025-12-02 | 49171 | 2512018JQP4SGP | Quezon, South Luzon | ₱13,998.00 | 9 |
| SO0000048757 | Julienne Corumbrillo | 2025-12-02 | 49172 | 2512018KG52TT1 | Cavite, South Luzon | ₱17,999.00 | 9 |
| SO0000048758 | Moses Gonzales | 2025-12-02 | 49173 | 2512018KXCXV8S | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000048759 | JP Palma | 2025-12-02 | 49174 | 2512018PRD1ST5 | Cavite, South Luzon | ₱5,209.00 | 9 |
| SO0000048760 | Jamila Darang | 2025-12-02 | 49175 | 2512029NRE028N | Laguna, South Luzon | ₱8,898.00 | 9 |
| SO0000048761 | Ma. Kenneth Dela Torre | 2025-12-02 | 49176 | 2512029PAVB51V | Cavite, South Luzon | ₱4,506.00 | 9 |
| SO0000048762 | SOCORRO L HOSEÑA | 2025-12-02 | — | — | MUNTINLUPA, NCR | ₱19,791.00 | 9 |
| SO0000048763 | JOSEPH CRISOSTOMO | 2025-12-02 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000048764 | GIAN JORDAN LUCAS | 2025-12-02 | — | — | QUEZON CITY, NCR | ₱21,990.00 | 9 |
| SO0000048765 | DANICA MAGAT | 2025-12-02 | — | — | QUEZON CITY, NCR | ₱21,990.00 | 9 |
| SO0000048766 | MICHAEL AREVALO | 2025-12-02 | — | — | ANTIPOLO, NCR | ₱21,990.00 | 9 |
| SO0000048767 | BENJAMIN RODRIGUEZ | 2025-12-02 | — | — | CAVITE , PROVINCE | ₱19,791.00 | 9 |
| SO0000048768 | OMAR EQUIZA | 2025-12-02 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000048769 | ARTHUR ARELLANO | 2025-12-02 | — | — | CALOOCAN, NCR | ₱35,991.00 | 9 |
| SO0000048770 | ELOISA CANDELARIA | 2025-12-02 | — | — | MANDALUYONG , NCR | ₱19,791.00 | 9 |
| SO0000048771 | HAIER - SHOPEE | 2025-12-02 | — | 25113058JW72YC | Las Piñas City, NCR | ₱0.00 | 9 |
| SO0000048772 | HAIER - SHOPEE | 2025-12-02 | — | 251127TG2CGEQC | Pasig, NCR | ₱0.00 | 9 |
| SO0000048773 | ARMANI INC | 2025-12-02 | — | — | SAN JUAN, NCR | ₱149,970.00 | 9 |
| SO0000048774 | PANASONIC - SHOPEE | 2025-12-02 | — | 251126RTKGVVCY | Mindanao, NCR | ₱0.00 | 2 |
| SO0000048775 | MARTY SAVARIS | 2025-12-02 | — | — | CAVITE , PROVINCE | ₱39,990.00 | 9 |
| SO0000048776 | RICHARD C CASES | 2025-12-02 | — | — | PARAÑAQUE , NCR | ₱39,992.00 | 9 |
| SO0000048777 | M******s | 2025-12-02 | 49177 | 2512029Q4XU504 | Rizal, South Luzon | ₱4,699.00 | 9 |
| SO0000048778 | Mark Kareem Tan | 2025-12-02 | 49178 | 1052624431588865 | General Trias, Cavite | ₱21,599.00 | 9 |
| SO0000048779 | C******o | 2025-12-02 | 49179 | 2512029TAMQPG6 | Rizal, South Luzon | ₱6,790.00 | 9 |
| SO0000048780 | R******l | 2025-12-02 | 49180 | 2512029TJKBP29 | Ilocos Sur, North Luzon | ₱1,898.00 | 9 |
| SO0000048781 | Sheryl C Yuzon | 2025-12-02 | 49181 | 1052728457320911 | Ilagan, Isabela | ₱1,790.00 | 9 |
| SO0000048782 | V******z | 2025-12-02 | 49182 | 2512029UP28GMH | Metro Manila, Metro Manila | ₱8,940.00 | 9 |
| SO0000048783 | S******o | 2025-12-02 | 49183 | 2512029UREJBPW | Metro Manila, Metro Manila | ₱1,825.00 | 9 |
| SO0000048784 | R******z | 2025-12-02 | 49184 | 2512029V1TY5HS | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000048785 | M******e | 2025-12-02 | 49185 | 2512029VAUWXRK | Metro Manila, Metro Manila | ₱2,350.00 | 9 |
| SO0000048786 | J******e | 2025-12-02 | 49186 | 2512029VBJUMQX | Cavite, South Luzon | ₱2,840.00 | 9 |
| SO0000048787 | R******a | 2025-12-02 | 49187 | 2512029VH38EVV | Rizal, South Luzon | ₱6,928.00 | 9 |
| SO0000048788 | Antonio Lopa | 2025-12-02 | 49188 | 1052738488320451 | Pasay City, Metro Manila~Pasay | ₱3,990.00 | 9 |
| SO0000048789 | J******a | 2025-12-02 | 49189 | 2512029X85KD0S | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000048790 | k******o | 2025-12-02 | 49190 | 2512029XS0EX2J | Negros Oriental, Visayas | ₱1,999.00 | 9 |
| SO0000048791 | J******a | 2025-12-02 | 49191 | 2512029XT1T168 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000048792 | M******o | 2025-12-02 | 49192 | 2512029XYSV5HG | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000048793 | E******o | 2025-12-02 | 49193 | 2512029Y6UVRT3 | Surigao Del Sur, Mindanao | ₱3,990.00 | 9 |
| SO0000048794 | H******i | 2025-12-02 | 49194 | 2512029YX1U0RT | Metro Manila, Metro Manila | ₱3,198.00 | 9 |
| SO0000048795 | Red Arboleda | 2025-12-02 | 49195 | 1052763232372018 | Tondo I / Ii, Metro Manila~Manila | ₱3,490.00 | 9 |
| SO0000048796 | S******z | 2025-12-02 | 49196 | 251202A1EMCM1D | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000048797 | E******a | 2025-12-02 | 49197 | 251202A1NYVA4G | Negros Occidental, Visayas | ₱3,397.00 | 9 |
| SO0000048798 | J******h | 2025-12-02 | 49198 | 251202A1TTCV8H | Metro Manila, Metro Manila | ₱3,198.00 | 9 |
| SO0000048799 | I******n | 2025-12-02 | 49199 | 251202A247T4R1 | Bulacan, North Luzon | ₱3,198.00 | 9 |
| SO0000048800 | N******r | 2025-12-02 | 49200 | 251202A2NHVNAN | Metro Manila, Metro Manila | ₱15,192.00 | 9 |
| SO0000048801 | j******o | 2025-12-02 | 49201 | 251202A5FG3BRG | Cavite, South Luzon | ₱3,397.00 | 9 |