130,676
Total Sales Orders
8,691
Orders (last 30 days)
₱93,471,085
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000047828 | Josefina Arandia | 2025-11-29 | 48212 | 2511280TYGYGS6 | Pangasinan, North Luzon | ₱9,798.00 | 9 |
| SO0000047829 | Redgie Manalang | 2025-11-29 | 48213 | 2511280XFV9WJK | Pampanga, North Luzon | ₱8,898.00 | 9 |
| SO0000047830 | Lea Mae Mendoza | 2025-11-29 | 48214 | 2511280XGBKDBU | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000047831 | Corz bautista | 2025-11-29 | 48215 | 2511280XU6P29A | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000047832 | grace laureano | 2025-11-29 | 48216 | 2511280Y583YCV | Nueva Ecija, North Luzon | ₱14,999.00 | 9 |
| SO0000047833 | Esperanza D De Olazo | 2025-11-29 | 48217 | 1059946568520023 | Navotas City, Metro Manila~Navotas | ₱9,999.00 | 9 |
| SO0000047834 | Romnick Sintos Balena | 2025-11-29 | 48218 | 1051813810837331 | Baras, Rizal | ₱5,739.00 | 9 |
| SO0000047835 | victor s. pantaleon | 2025-11-29 | 48219 | 1051819223071307 | Paco, Metro Manila~Manila | ₱14,999.00 | 9 |
| SO0000047836 | Cashyle Galos | 2025-11-29 | 48220 | 1051827678647238 | Caloocan City, Metro Manila~Caloocan | ₱12,999.00 | 9 |
| SO0000047837 | Franz Jewell V. Terrobias | 2025-11-29 | 48221 | 1051832471696876 | Malate, Metro Manila~Manila | ₱24,999.00 | 9 |
| SO0000047838 | Kristine Garcia | 2025-11-29 | 48222 | 1060002118634059 | Caloocan City, Metro Manila~Caloocan | ₱8,898.00 | 9 |
| SO0000047839 | Shilmy Clariño | 2025-11-29 | 48223 | 1060005149442336 | Quezon City, Metro Manila~Quezon City | ₱7,998.00 | 9 |
| SO0000047840 | Kevin Kiner Valenzuela | 2025-11-29 | 48224 | 1060015557790843 | Las Pinas City, Metro Manila~Las Pinas | ₱22,199.00 | 9 |
| SO0000047841 | Ariel Sebastian Guan | 2025-11-29 | 48225 | 1051859669036867 | Binangonan, Rizal | ₱28,279.00 | 9 |
| SO0000047842 | Kris Mateo | 2025-11-29 | 48226 | 2511280YT5JM0T | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000047843 | Caren Joy | 2025-11-29 | 48227 | 251128155YEUGA | Rizal, South Luzon | ₱7,919.00 | 9 |
| SO0000047844 | Darwin Delos Santos | 2025-11-29 | 48228 | 2511281875E2NG | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000047845 | Leona Mie Menang | 2025-11-29 | 48229 | 2511291A7CHSGU | Metro Manila, Metro Manila | ₱19,549.00 | 9 |
| SO0000047846 | Numeric SAPANZA | 2025-11-29 | 48230 | 2511291ATTB67K | Metro Manila, Metro Manila | ₱14,639.00 | 9 |
| SO0000047847 | Angela Aquisay | 2025-11-29 | 48231 | 2511291BWS2N90 | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000047848 | Nersenio Ode | 2025-11-29 | 48232 | 2511291BY9NSE3 | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000047849 | John carlo camangian | 2025-11-29 | 48233 | 2511291CA9K1J5 | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000047850 | Adrian paolo malicsi | 2025-11-29 | 48234 | 2511291CEJX41C | Metro Manila, Metro Manila | ₱27,359.00 | 9 |
| SO0000047851 | Charlotte Laranjo/Phyx Nicholas Laranjo | 2025-11-29 | 48235 | 2511291FU907MK | Metro Manila, Metro Manila | ₱11,615.00 | 9 |
| SO0000047852 | Jerson Albis | 2025-11-29 | 48236 | 2511291J3U57VR | Metro Manila, Metro Manila | ₱7,109.00 | 9 |
| SO0000047853 | Kenneth Cupcupin | 2025-11-29 | 48237 | 2511291J6F1TDS | Bulacan, North Luzon | ₱22,199.00 | 9 |
| SO0000047854 | Lyre Montesines | 2025-11-29 | 48238 | 2511291MT8T9ST | Metro Manila, Metro Manila | ₱8,898.00 | 9 |
| SO0000047855 | Janet Roz | 2025-11-29 | 48239 | 2511291NQFDTE5 | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000047856 | Charls Albert Alcantara | 2025-11-29 | 48240 | 2511291USJPFBE | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000047857 | Van Arthur Mac | 2025-11-29 | 48241 | 2511291YB1BRSJ | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000047858 | Francis Murillo | 2025-11-29 | 48242 | 2511292186A2E1 | Rizal, South Luzon | ₱22,199.00 | 9 |
| SO0000047859 | Grace Janial | 2025-11-29 | 48243 | 25112923AMXSQP | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000047860 | Frank Geronimo | 2025-11-29 | 48244 | 251128UYEQD2RX | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000047861 | Riza Ju C/o Arlene Jurada | 2025-11-29 | 48245 | 25112802TT1XSJ | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000047862 | Sophia Mae Andales | 2025-11-29 | 48246 | 25112809MQC561 | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000047863 | Raechealyn Acebuche | 2025-11-29 | 48247 | 2511280RQ79GRK | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000047864 | Maria Concepcion Ganaden | 2025-11-29 | 48248 | 2511280SYT85G4 | Bulacan, North Luzon | ₱9,990.00 | 9 |
| SO0000047865 | Jarahh | 2025-11-29 | 48249 | 2511280VV8HPS7 | Bulacan, North Luzon | ₱10,998.00 | 9 |
| SO0000047866 | Rafael Gumin | 2025-11-29 | 48250 | 2511291AJ4VUPX | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000047867 | Rina Samantha Grijalde | 2025-11-29 | 48251 | 251129245WKFJX | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000047868 | J******a | 2025-11-29 | 48259 | 2511291S04RTGC | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000047869 | P******s | 2025-11-29 | 48260 | 25112924FU5P3T | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000047870 | T******g | 2025-11-29 | 48261 | 251129253906G2 | Benguet, North Luzon | ₱4,590.00 | 9 |
| SO0000047871 | D******o | 2025-11-29 | 48262 | 25112925STVCBB | Abra, North Luzon | ₱1,730.00 | 9 |
| SO0000047872 | Oli Hechanova | 2025-11-29 | 48263 | 1051878246727557 | San Pablo, Laguna | ₱2,519.00 | 9 |
| SO0000047873 | A******o | 2025-11-29 | 48264 | 25112926VSHSK3 | Cebu, Visayas | ₱3,799.00 | 9 |
| SO0000047874 | M******a | 2025-11-29 | 48265 | 25112926XFUX7H | Zambales, North Luzon | ₱895.00 | 9 |
| SO0000047875 | J******o | 2025-11-29 | 48266 | 25112926XW77VK | Quezon, South Luzon | ₱6,929.00 | 9 |
| SO0000047876 | Sheryl Degorio | 2025-11-29 | 48267 | 1051872885145020 | Panabo, Davao Del Norte | ₱3,699.00 | 9 |
| SO0000047877 | M******a | 2025-11-29 | 48405 | 251129273F6BS0 | Quezon, South Luzon | ₱3,198.00 | 9 |