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 |
|---|---|---|---|---|---|---|---|
| SO0000048852 | Ma. Cristy Nevreil | 2025-12-02 | 49247 | 1052624234270300 | Angeles, Pampanga | ₱23,498.00 | 9 |
| SO0000048853 | Merylle D. Sta. Cruz | 2025-12-02 | 49248 | 251202A16E2F32 | Bataan, North Luzon | ₱6,498.00 | 9 |
| SO0000048854 | May Crisostomo | 2025-12-02 | 49249 | 251202A2HM0FJU | Pampanga, North Luzon | ₱29,949.00 | 9 |
| SO0000048855 | Jennet Mandap | 2025-12-02 | — | 251111FPT71VRJ | Pampanga, NCR | ₱20,998.00 | 9 |
| SO0000048856 | FRANCE BILAOS | 2025-12-02 | — | — | QUEZON CITY, Metro Manila | ₱3,590.00 | 9 |
| SO0000048857 | KYLIE SY /JOHN JEFFERSON SY | 2025-12-02 | — | — | QUEZON CITY, NCR | ₱35,991.00 | 9 |
| SO0000048858 | M******e | 2025-12-02 | 49254 | 251202A6XSJTG0 | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000048859 | g******m | 2025-12-02 | 49255 | 251202A75TMBVX | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000048860 | J******o | 2025-12-02 | 49256 | 251202A78BMABW | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000048861 | C******a | 2025-12-02 | 49257 | 251202A7RKDBJ4 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000048862 | B***a | 2025-12-02 | 49258 | 251202A81JEPNW | Laguna, South Luzon | ₱3,198.00 | 9 |
| SO0000048863 | R******n | 2025-12-02 | 49259 | 251202A8679H54 | Batangas, South Luzon | ₱3,197.00 | 9 |
| SO0000048864 | L******s | 2025-12-02 | 49260 | 251202A9DJ2SM9 | Leyte, Visayas | ₱5,370.00 | 9 |
| SO0000048865 | R******y | 2025-12-02 | 49261 | 251202A9J9PJF2 | Metro Manila, Metro Manila | ₱6,800.00 | 9 |
| SO0000048866 | Quency Flor | 2025-12-02 | 49262 | 1052827410687988 | Makati City, Metro Manila~Makati | ₱1,825.00 | 9 |
| SO0000048867 | J**a | 2025-12-02 | 49263 | 251202AA4YQKUK | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000048868 | R******s | 2025-12-02 | 49264 | 251202AA9MFA65 | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000048869 | A******. | 2025-12-02 | 49265 | 251202AANRJNDW | South Cotabato, Mindanao | ₱850.00 | 9 |
| SO0000048870 | K******n | 2025-12-02 | 49266 | 251202AB9PJQ70 | Metro Manila, Metro Manila | ₱3,198.00 | 9 |
| SO0000048871 | W******e | 2025-12-02 | 49267 | 251202ABENWDVM | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000048872 | M******N | 2025-12-02 | 49268 | 251202ABGG0YGC | Occidental Mindoro, South Luzon | ₱8,728.00 | 9 |
| SO0000048873 | C******r | 2025-12-02 | 49269 | 251202AC91UG5F | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000048874 | J******z | 2025-12-02 | 49270 | 251202ACSTRY8P | Metro Manila, Metro Manila | ₱6,928.00 | 9 |
| SO0000048875 | J******y | 2025-12-02 | 49271 | 251202ADTQNJ6B | Bulacan, North Luzon | ₱3,198.00 | 9 |
| SO0000048876 | Benjamin Rivera | 2025-12-02 | 49272 | 1061046724004405 | Makati City, Metro Manila~Makati | ₱3,298.00 | 9 |
| SO0000048877 | Chester Daradar Olazo | 2025-12-02 | 49273 | 1061012548459390 | Muntinlupa City, Metro Manila~Muntinlupa | ₱3,298.00 | 9 |
| SO0000048878 | M******l | 2025-12-02 | 49274 | 251202AFR1CMYR | Bulacan, North Luzon | ₱4,499.00 | 9 |
| SO0000048879 | N******n | 2025-12-02 | 49275 | 251202AG8HQJ0H | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000048880 | Marlene joy Pader | 2025-12-02 | 49276 | 2511293B1YSTU9 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000048881 | Nikki Reyes | 2025-12-02 | 49277 | 2511304KX675JS | Metro Manila, Metro Manila | ₱33,998.00 | 9 |
| SO0000048882 | Jemimah Beryl M. Sai | 2025-12-02 | 49278 | 2511304VK00DE6 | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000048883 | Hennessy Torre | 2025-12-02 | 49279 | 25113058BNEGTT | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000048884 | Rhodz Alpis | 2025-12-02 | 49280 | 2511305AMFAN5S | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000048885 | Anj Mauricio | 2025-12-02 | 49281 | 2511305QVYD2FY | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000048886 | Rodrigo Carpio Jr. | 2025-12-02 | 49282 | 2511305TMP4CYD | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000048887 | Ethan | 2025-12-02 | 49283 | 251130632FQU3Y | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000048888 | Liezel Villar | 2025-12-02 | 49284 | 2511292XY7WHGQ | Cavite, South Luzon | ₱7,998.00 | 9 |
| SO0000048889 | ANNE.YU.SANTOS | 2025-12-02 | 49285 | 2511305DUSQSWS | Batangas, South Luzon | ₱20,998.00 | 9 |
| SO0000048890 | Claui BELLON | 2025-12-02 | 49286 | 2511305NPUE1FC | Cavite, South Luzon | ₱7,998.00 | 9 |
| SO0000048891 | Lorence Jay Peñaescosa | 2025-12-02 | 49287 | 2512016KY92K3Q | Batangas, South Luzon | ₱7,998.00 | 9 |
| SO0000048892 | Danica Austria | 2025-12-02 | 49288 | 2512017372TER5 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000048893 | Lehanie Templonuevo | 2025-12-02 | 49289 | 2512017C1Y2R2C | Cavite, South Luzon | ₱22,498.00 | 9 |
| SO0000048894 | Angelica Giselle Vitug | 2025-12-02 | 49290 | 251202AAMBSNAK | Metro Manila, Metro Manila | ₱6,698.00 | 9 |
| SO0000048895 | Roger Gosiaoco | 2025-12-02 | 49291 | 251202AB05CM8W | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000048896 | Luisa Vargas | 2025-12-02 | 49292 | 251202AB73N2RS | Metro Manila, Metro Manila | ₱28,998.00 | 9 |
| SO0000048897 | Melvin Tabuac | 2025-12-02 | 49293 | 251202AH7JDUQX | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000048898 | Ana Monica Agustin (Nail Station) | 2025-12-02 | 49294 | 251202AJQ5EGUH | Metro Manila, Metro Manila | ₱23,999.00 | 9 |
| SO0000048899 | Johnson Uga | 2025-12-02 | 49295 | 1061011521896899 | Tanza, Cavite | ₱29,949.00 | 9 |
| SO0000048900 | J-ron Valerozo | 2025-12-02 | 49296 | 2512017FRNK2YS | Laguna, South Luzon | ₱20,998.00 | 9 |
| SO0000048901 | Fatima Velasquez | 2025-12-02 | 49297 | 2512017UFD3QCU | Cavite, South Luzon | ₱20,998.00 | 9 |