137,285
Total Sales Orders
6,911
Orders (last 30 days)
₱72,152,765
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000128974 | — | 2026-09-17 | 0126685 | 26091790HM5XFX | Metro Manila, Metro Manila | ₱6,580.00 | 9 |
| SO0000128975 | — | 2026-09-17 | 0126686 | 260917908HA3BK | Zamboanga Del Sur, Mindanao | ₱2,090.00 | 9 |
| SO0000128976 | — | 2026-09-17 | 0126687 | 26091791W7DM7T | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000128977 | Chona Bartolo | 2026-09-17 | — | 982317776090898 | METRO MANILA, NCR | ₱17,479.00 | 2 |
| SO0000128978 | — | 2026-09-17 | 0126689 | 26091791DCYUNW | Metro Manila, Metro Manila | ₱12,490.00 | 9 |
| SO0000128979 | — | 2026-09-17 | 0126691 | 2609179449WBKH | Camarines Sur, South Luzon | ₱12,125.00 | 9 |
| SO0000128980 | — | 2026-09-17 | 0126692 | 260917946CPKYA | Metro Manila, Metro Manila | ₱3,800.00 | 9 |
| SO0000128981 | — | 2026-09-17 | 0126693 | 26091794YGMM5N | Rizal, South Luzon | ₱2,690.00 | 9 |
| SO0000128982 | — | 2026-09-17 | 0126695 | 26091795DY5SGA | ****, **** | ₱7,275.00 | 9 |
| SO0000128983 | — | 2026-09-17 | 0126696 | 586111345284056375 | N/A, Laguna | ₱1,900.00 | 9 |
| SO0000128984 | — | 2026-09-17 | 0126697 | 26091796GVWCQN | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000128985 | — | 2026-09-17 | 0126698 | 26091780PDFVE7 | Cavite, South Luzon | ₱8,999.00 | 9 |
| SO0000128986 | — | 2026-09-17 | 0126699 | 1125836325676389 | General Trias, Cavite | ₱21,699.00 | 9 |
| SO0000128987 | — | 2026-09-17 | 0126700 | 260917971NSNYV | Pampanga, North Luzon | ₱17,062.00 | 9 |
| SO0000128988 | — | 2026-09-17 | 0126701 | 26091797F3VBUJ | Laguna, South Luzon | ₱21,699.00 | 9 |
| SO0000128989 | — | 2026-09-17 | 0126702 | 260917980FUDM5 | Cavite, South Luzon | ₱11,198.00 | 9 |
| SO0000128990 | — | 2026-09-17 | 0126703 | 26091797PVS54W | ****, **** | ₱3,397.00 | 9 |
| SO0000128991 | — | 2026-09-17 | 0127330 | 26091790JNHXJK | Bulacan, North Luzon | ₱10,749.00 | 9 |
| SO0000128992 | — | 2026-09-17 | 0126704 | 1116962206046356 | Norzagaray, Bulacan | ₱15,999.00 | 9 |
| SO0000128993 | GERVA REYES | 2026-09-17 | — | 976819618701869 | METRO MANILA, NCR | ₱6,047.16 | 2 |
| SO0000128994 | aldwynmcvier Calpotura | 2026-09-17 | — | 981985184768028 | METRO MANILA, NCR | ₱13,949.00 | 2 |
| SO0000128995 | — | 2026-09-17 | 0127546 | 26091797H3U2R9 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000128996 | — | 2026-09-17 | 0126708 | 26091797QKMYC6 | Negros Oriental, Visayas | ₱1,550.00 | 9 |
| SO0000128997 | — | 2026-09-17 | 0126709 | 26091798H8TSW4 | Misamis Oriental, Mindanao | ₱17,662.00 | 9 |
| SO0000128998 | — | 2026-09-17 | 0126710 | 260917993EJ9G6 | Camarines Sur, South Luzon | ₱445.00 | 9 |
| SO0000128999 | — | 2026-09-17 | 0126711 | 26091799J7HH1U | Metro Manila, Metro Manila | ₱455.00 | 9 |
| SO0000129000 | — | 2026-09-17 | 0126712 | 2609179AHA7DYN | Bulacan, North Luzon | ₱3,290.00 | 9 |
| SO0000129001 | J******o | 2026-09-17 | — | 250316QUVX8YDA | METRO MANILA, NCR | ₱1,904.73 | 2 |
| SO0000129002 | Betchy Torres | 2026-09-17 | — | 1084132254738642 | METRO MANILA, NCR | ₱533.00 | 2 |
| SO0000129003 | — | 2026-09-17 | 0126713 | 260917980UABXX | Rizal, South Luzon | ₱10,179.00 | 9 |
| SO0000129004 | — | 2026-09-17 | 0126714 | 26091799DKRWD0 | Batangas, South Luzon | ₱10,749.00 | 9 |
| SO0000129005 | — | 2026-09-17 | 0126716 | 2609179FAF6A3Q | Batangas, South Luzon | ₱15,999.00 | 9 |
| SO0000129006 | — | 2026-09-17 | 0126726 | 2609179C4ERM6N | Bulacan, North Luzon | ₱950.00 | 9 |
| SO0000129007 | — | 2026-09-17 | 0126727 | 2609179C9E08P6 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000129008 | — | 2026-09-17 | 0126728 | 2609179CJ6D68Q | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000129009 | — | 2026-09-17 | 0126729 | 2609179D21SYM7 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000129010 | — | 2026-09-17 | 0126730 | 2609179EW6T6EY | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000129011 | — | 2026-09-17 | 0126731 | 2609179F0AWNP6 | Metro Manila, Metro Manila | ₱2,998.00 | 9 |
| SO0000129012 | — | 2026-09-17 | 0126732 | 2609179F2JF0UA | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000129013 | — | 2026-09-17 | 0126733 | 2609179F8M3NGN | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000129014 | — | 2026-09-17 | 0126734 | 586113773287671387 | N/A, Pampanga | ₱7,275.00 | 9 |
| SO0000129015 | — | 2026-09-17 | 0126735 | 1125861326029397 | Taguig City, Metro Manila~Taguig | ₱34,110.00 | 9 |
| SO0000129016 | — | 2026-09-17 | 0126736 | 2609179G37Q4BM | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000129017 | — | 2026-09-17 | 0126737 | 2609179FQD3S6T | Laguna, South Luzon | ₱1,615.00 | 9 |
| SO0000129018 | May Salazar | 2026-09-17 | — | — | metro manila, ncr | ₱6,998.00 | 9 |
| SO0000129019 | — | 2026-09-17 | 0126738 | 2609179GP1EGK1 | ****, **** | ₱3,397.00 | 9 |
| SO0000129020 | — | 2026-09-17 | 0126739 | 2609179DK3A13Q | Cavite, South Luzon | ₱9,098.00 | 9 |
| SO0000129021 | Raymond Torres | 2026-09-17 | — | 260202KC044VAY | metro manila, NCR | ₱6,929.00 | 9 |
| SO0000129022 | — | 2026-09-17 | 0126741 | 2609179H6TB67Y | ****, **** | ₱3,397.00 | 9 |
| SO0000129023 | — | 2026-09-17 | 0126744 | 2609179G8TYPFP | Laguna, South Luzon | ₱950.00 | 9 |