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 |
|---|---|---|---|---|---|---|---|
| SO0000048952 | Allan punzalan | 2025-12-02 | 49347 | 251202AQFQCE8Y | Metro Manila, Metro Manila | ₱20,329.00 | 9 |
| SO0000048953 | Maricel Comuyog | 2025-12-02 | 49348 | 251202ARJUP6R8 | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000048954 | Maribel Pabonita / John Mark Gerong | 2025-12-02 | 49349 | 251202ASGKH401 | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000048955 | Tracey | 2025-12-02 | 49350 | 251202AT0X2PKK | Bulacan, North Luzon | ₱10,998.00 | 9 |
| SO0000048956 | Mae Delantar | 2025-12-02 | 49351 | 251202AVC9X92Q | Metro Manila, Metro Manila | ₱12,699.00 | 9 |
| SO0000048957 | Marivic Cawas | 2025-12-02 | 49352 | 251202AW2S1TSR | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000048958 | MICKA CALZADO | 2025-12-02 | 49353 | 1061100760101664 | Pasay City, Metro Manila~Pasay | ₱17,999.00 | 9 |
| SO0000048959 | Naynay Sandoval | 2025-12-02 | 49354 | 2512018AS2X1HX | Quezon, South Luzon | ₱7,998.00 | 9 |
| SO0000048960 | Johanna Opinion | 2025-12-02 | 49355 | 251202A8YA91RY | Laguna, South Luzon | ₱17,999.00 | 9 |
| SO0000048961 | Mj condino | 2025-12-02 | 49356 | 251202A9YYEXT8 | Cavite, South Luzon | ₱14,999.00 | 9 |
| SO0000048962 | Myrraluna | 2025-12-02 | 49357 | 251202ANE0G2GB | Cavite, South Luzon | ₱8,099.00 | 9 |
| SO0000048963 | Fatima Joyce Afurong | 2025-12-02 | 49358 | 251202AUNUSYAN | Laguna, South Luzon | ₱7,998.00 | 9 |
| SO0000048964 | Jocelyn Castillo | 2025-12-02 | 49359 | 251202AX50TW8C | Batangas, South Luzon | ₱11,614.00 | 9 |
| SO0000048965 | Jason Bargo | 2025-12-02 | 49360 | 251202AYME2NT4 | Laguna, South Luzon | ₱17,499.00 | 9 |
| SO0000048966 | Peter John Alcaraz | 2025-12-02 | 49361 | 251202AYRPFD36 | Batangas, South Luzon | ₱9,498.00 | 9 |
| SO0000048967 | Gem Alberto | 2025-12-02 | 49362 | 251202A6MT24HG | Tarlac, North Luzon | ₱9,498.00 | 9 |
| SO0000048968 | Eloisa Flores | 2025-12-02 | 49363 | 251202A82BA5XX | Pangasinan, North Luzon | ₱16,998.00 | 9 |
| SO0000048969 | Jamie john gregorio | 2025-12-02 | 49364 | 251202AHE74F9C | Bulacan, North Luzon | ₱5,878.00 | 9 |
| SO0000048970 | Pauline Olguera | 2025-12-02 | 49365 | 251202AKK50RBA | Bulacan, North Luzon | ₱14,876.00 | 9 |
| SO0000048971 | Jen Mirasol | 2025-12-02 | 49366 | 251202AQFS7S7W | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000048972 | Lhai Lacson | 2025-12-02 | 49367 | 251202AYT9YWC7 | Pampanga, North Luzon | ₱9,498.00 | 9 |
| SO0000048973 | Ma. Caryl Espinar | 2025-12-02 | 49368 | 251202B16F920N | Pampanga, North Luzon | ₱11,614.00 | 9 |
| SO0000045700 | Heidy Figuracion | 2025-12-01 | 48913 | 251110DJKGVP2P | Rizal, South Luzon | ₱13,049.00 | 9 |
| SO0000045704 | Erica Policarpio | 2025-12-01 | 48874 | 251111EA4N8CQN | Bulacan, North Luzon | ₱13,049.00 | 9 |
| SO0000045705 | Marjolyn Santos | 2025-12-01 | 48873 | 251111EAAWHBXU | Rizal, South Luzon | ₱13,049.00 | 9 |
| SO0000045707 | Irene Melgarejo | 2025-12-01 | 48875 | 251112K184SFKN | Rizal, South Luzon | ₱14,998.00 | 9 |
| SO0000045861 | Mc Zyron Hermoso | 2025-12-01 | 49052 | 251110DS4H0X3J | Cavite, South Luzon | ₱13,049.00 | 9 |
| SO0000045862 | Mike Pampanga | 2025-12-01 | 49015 | 251110E01R56BQ | Laguna, South Luzon | ₱13,049.00 | 9 |
| SO0000045863 | Ludy lyn Zepeda Lucban | 2025-12-01 | 49049 | 251110E2GY1GXE | Quezon, South Luzon | ₱13,049.00 | 9 |
| SO0000045864 | Kenneth Gruta | 2025-12-01 | 49050 | 251111E8KQACFV | Cavite, South Luzon | ₱13,049.00 | 9 |
| SO0000045865 | Daryl Porley | 2025-12-01 | 49014 | 251111EAM45QY5 | Cavite, South Luzon | ₱13,049.00 | 9 |
| SO0000045866 | Justinn Tan | 2025-12-01 | 49051 | 251111EF52VU5N | Laguna, South Luzon | ₱13,049.00 | 9 |
| SO0000046554 | PANASONIC - SHOPEE | 2025-12-01 | 0121924 | 251122F87P9A59 | Negros Oriental, Visayas | ₱360.00 | 9 |
| SO0000047229 | PANASONIC - LAZADA | 2025-12-01 | 0121929 | 1051256618372608 | Tacloban, Leyte | ₱2,580.00 | 9 |
| SO0000048019 | Rizza Tagle | 2025-12-01 | 48423 | 1052004042255120 | Olongapo, Zambales | ₱2,969.00 | 9 |
| SO0000048020 | Romeo De Leon | 2025-12-01 | 48424 | 1052026675664545 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,699.00 | 9 |
| SO0000048021 | Yeng Apostol | 2025-12-01 | 48425 | 1052040834762868 | Orion, Bataan | ₱4,499.00 | 9 |
| SO0000048022 | Chad Gonzales | 2025-12-01 | 48426 | 1060205786591514 | Quezon City, Metro Manila~Quezon City | ₱2,298.00 | 9 |
| SO0000048023 | Adrian Almirez | 2025-12-01 | 48427 | 1052066429757929 | General Trias, Cavite | ₱4,499.00 | 9 |
| SO0000048024 | Mike Dorado | 2025-12-01 | 48428 | 1052071413427528 | Las Pinas City, Metro Manila~Las Pinas | ₱10,695.00 | 9 |
| SO0000048025 | Norma Tuazon | 2025-12-01 | 48429 | 1052073637604331 | Mabalacat, Pampanga | ₱3,198.00 | 9 |
| SO0000048026 | Carla Regala | 2025-12-01 | 48430 | 1052076056440709 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000048027 | Andrew Villadelrey | 2025-12-01 | 48431 | 1052071891399836 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000048028 | Marrion De Celis | 2025-12-01 | 48432 | 1060252908474168 | Imus, Cavite | ₱10,695.00 | 9 |
| SO0000048029 | Klarenette Agojo | 2025-12-01 | 48433 | 1060264560460387 | General Trias, Cavite | ₱2,730.00 | 9 |
| SO0000048030 | Jojit Marquez | 2025-12-01 | 48434 | 1052134417437069 | Makati City, Metro Manila~Makati | ₱1,803.00 | 9 |
| SO0000048031 | Kiara Larracas | 2025-12-01 | 48435 | 1052150081960740 | Marikina City, Metro Manila~Marikina | ₱7,199.00 | 9 |
| SO0000048032 | Cristian Breit Lira | 2025-12-01 | 48436 | 1060319154040596 | Taguig City, Metro Manila~Taguig | ₱19,198.00 | 9 |
| SO0000048033 | Andrew Villadelrey | 2025-12-01 | 48437 | 1052159834999836 | Makati City, Metro Manila~Makati | ₱6,510.00 | 9 |
| SO0000048034 | Ellena Liang | 2025-12-01 | 48438 | 1052181011883516 | Quezon City, Metro Manila~Quezon City | ₱3,198.00 | 9 |