130,540
Total Sales Orders
8,557
Orders (last 30 days)
₱91,141,746
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000048035 | Rolando J Paulino iii | 2025-12-01 | 48439 | 1060334569615101 | Bacoor, Cavite | ₱6,510.00 | 9 |
| SO0000048036 | Maria Vanessa T. Yagonia | 2025-12-01 | 48440 | 1052175285568867 | Cebu, Cebu | ₱6,510.00 | 9 |
| SO0000048037 | Fay Sinocruz | 2025-12-01 | 48441 | 1060348562904395 | Antipolo, Rizal | ₱6,670.00 | 9 |
| SO0000048038 | Haidee Yao | 2025-12-01 | 48442 | 1060363197938102 | Quezon City, Metro Manila~Quezon City | ₱895.00 | 9 |
| SO0000048039 | Veronica Facfor | 2025-12-01 | 48443 | 1052223620849056 | Bacoor, Cavite | ₱3,198.00 | 9 |
| SO0000048040 | Jenshie Sornet | 2025-12-01 | 48444 | 1052246687635105 | General Trias, Cavite | ₱3,198.00 | 9 |
| SO0000048041 | Christine Mar Santiago | 2025-12-01 | 48445 | 1060420334925027 | San Juan City, Metro Manila~San Juan | ₱7,110.00 | 9 |
| SO0000048042 | ABEGAIL CRUZ | 2025-12-01 | 48446 | 1060417376246915 | Taguig City, Metro Manila~Taguig | ₱6,510.00 | 9 |
| SO0000048043 | Andrew Villadelrey | 2025-12-01 | 48447 | 1060430325299836 | Makati City, Metro Manila~Makati | ₱6,510.00 | 9 |
| SO0000048044 | DIOSDADO S. GOMBIO | 2025-12-01 | 48448 | 1060239741406836 | Binalonan, Pangasinan | ₱11,238.52 | 9 |
| SO0000048045 | Carla Regala | 2025-12-01 | 48449 | 1060238759740709 | Taytay, Rizal | ₱6,510.00 | 9 |
| SO0000048046 | Andrew Villadelrey | 2025-12-01 | 48450 | 1060326910799836 | Makati City, Metro Manila~Makati | ₱10,695.00 | 9 |
| SO0000048047 | Fay Sinocruz | 2025-12-01 | 48451 | 1052193487004395 | Antipolo, Rizal | ₱6,670.00 | 9 |
| SO0000048048 | Greg Santos | 2025-12-01 | 48452 | 1060363978093256 | San Mateo, Rizal | ₱7,225.00 | 9 |
| SO0000048049 | Joey Juson | 2025-12-01 | 48453 | 1052219059792673 | Las Pinas City, Metro Manila~Las Pinas | ₱3,799.00 | 9 |
| SO0000048050 | kelvin g. | 2025-12-01 | 48454 | 1060390592204904 | Quezon City, Metro Manila~Quezon City | ₱10,695.00 | 9 |
| SO0000048051 | Emmanuel Dunan | 2025-12-01 | 48455 | 1060402527552394 | Pasig City, Metro Manila~Pasig | ₱20,550.00 | 9 |
| SO0000048052 | Chelsea Bautista | 2025-12-01 | 48456 | 1060411135456537 | Pasig City, Metro Manila~Pasig | ₱4,499.00 | 9 |
| SO0000048053 | Yani Donato | 2025-12-01 | 48457 | 1060426733165794 | Paranaque City, Metro Manila~Paranaque | ₱5,697.00 | 9 |
| SO0000048054 | Lia Gatchalian | 2025-12-01 | 48458 | 1060428597786605 | San Pedro, Laguna | ₱4,399.00 | 9 |
| SO0000048055 | Jerome Bersola | 2025-12-01 | 48459 | 1060442779542326 | Paranaque City, Metro Manila~Paranaque | ₱6,510.00 | 9 |
| SO0000048056 | Lino magpantay | 2025-12-01 | 48460 | 1060443184109643 | Santa Rosa, Laguna | ₱8,198.00 | 9 |
| SO0000048057 | Ren Cabigayan | 2025-12-01 | 48461 | 1052298249797938 | Dasmarinas, Cavite | ₱2,373.00 | 9 |
| SO0000048058 | John Marlon Vallega | 2025-12-01 | 48462 | 1052305477624336 | Tondo I / Ii, Metro Manila~Manila | ₱3,398.00 | 9 |
| SO0000048059 | Raybac Cabatingan | 2025-12-01 | 48463 | 1060475115312838 | Mandaue, Cebu | ₱3,198.00 | 9 |
| SO0000048060 | Rowena dela Cruz | 2025-12-01 | 48464 | 1060483740596826 | Valenzuela City, Metro Manila~Valenzuela | ₱6,510.00 | 9 |
| SO0000048061 | Anjo Contawe | 2025-12-01 | 48465 | 1052321473191807 | Tanza, Cavite | ₱10,695.00 | 9 |
| SO0000048062 | Moises Ferreria | 2025-12-01 | 48466 | 1052332817599448 | San Fabian, Pangasinan | ₱3,398.00 | 9 |
| SO0000048063 | CHRISTIAN UNABIA | 2025-12-01 | 48467 | 1052365418798566 | Taguig City, Metro Manila~Taguig | ₱13,020.00 | 9 |
| SO0000048064 | Vicente Lee | 2025-12-01 | 48468 | 1052360056590653 | Meycauayan, Bulacan | ₱6,510.00 | 9 |
| SO0000048065 | Pinky Rose Velarde | 2025-12-01 | 48469 | 1052371240282747 | General Trias, Cavite | ₱1,990.00 | 9 |
| SO0000048066 | Mark Collenz Miguel | 2025-12-01 | 48470 | 1060533569430501 | San Jose Del Monte, Bulacan | ₱11,155.00 | 9 |
| SO0000048067 | Mark Collenz Miguel | 2025-12-01 | 48471 | 1060535199530501 | San Jose Del Monte, Bulacan | ₱11,155.00 | 9 |
| SO0000048068 | NANCY S. CALAYCAY | 2025-12-01 | 48472 | 1060547598827783 | Camiling, Tarlac | ₱3,699.00 | 9 |
| SO0000048069 | Chesna Cokaliong | 2025-12-01 | 48473 | 1060564163806082 | Cebu, Cebu | ₱3,995.00 | 9 |
| SO0000048070 | L******c | 2025-12-01 | 48474 | 25112935YBKG2R | Cebu, Visayas | ₱6,510.00 | 9 |
| SO0000048071 | J******n | 2025-12-01 | 48475 | 2511293AKEB9T8 | Metro Manila, Metro Manila | ₱6,510.00 | 9 |
| SO0000048072 | D******l | 2025-12-01 | 48476 | 2511293BY97DB0 | Davao Del Norte, Mindanao | ₱3,197.00 | 9 |
| SO0000048073 | A*****o | 2025-12-01 | 48477 | 2511293DGBW7CV | Metro Manila, Metro Manila | ₱2,465.00 | 9 |
| SO0000048074 | J******y | 2025-12-01 | 48478 | 2511293GQBTX55 | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000048075 | R******g | 2025-12-01 | 48479 | 2511293J0MMD2T | Metro Manila, Metro Manila | ₱2,420.00 | 9 |
| SO0000048076 | A******1 | 2025-12-01 | 48480 | 2511293K99H283 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000048077 | J******e | 2025-12-01 | 48481 | 2511293N90FNS5 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000048078 | M******r | 2025-12-01 | 48482 | 2511293NAQR0YC | Davao Del Sur, Mindanao | ₱6,510.00 | 9 |
| SO0000048079 | C******z | 2025-12-01 | 48483 | 2511293NKRRB94 | Cavite, South Luzon | ₱2,519.00 | 9 |