130,794
Total Sales Orders
8,623
Orders (last 30 days)
₱92,880,991
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000046939 | P******e | 2025-11-25 | 47358 | 251125NCAWTG2S | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000046940 | Vincent Del Rosario | 2025-11-25 | 47359 | 1050880668118748 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000046941 | L******c | 2025-11-25 | 47360 | 251125NCT39UCV | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000046942 | Mary Jane De Guzman | 2025-11-25 | 47361 | 1059025588613962 | Antipolo, Rizal | ₱3,398.00 | 9 |
| SO0000046943 | Charmy Ann S. Alfuen | 2025-11-25 | 47362 | 1059032555126064 | Calauag, Quezon | ₱6,510.00 | 9 |
| SO0000046944 | NAP TIU/CARLSON CHENG | 2025-11-25 | — | — | MANDALUYONG , NCR | ₱15,192.00 | 9 |
| SO0000046945 | ANETTE C YUIN | 2025-11-25 | — | — | QUEZON CITY, NCR | ₱15,192.00 | 9 |
| SO0000046946 | Veronica D. Lorenzo | 2025-11-25 | — | 881282100174206 | Valenzuela City, NCR | ₱15,498.00 | 9 |
| SO0000046947 | OLINAD ARELLANO GETUTA | 2025-11-25 | — | — | TAGUIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000046948 | JAC-Xyris Construction Corporation | 2025-11-25 | — | 1049217339512954 | Montalban, NCR | ₱9,214.00 | 9 |
| SO0000046949 | NELSON G MONTARIL | 2025-11-25 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000046950 | JOSHUA ISIAH DELA TRINIDAD | 2025-11-25 | — | — | BULACAN, PROVINCE | ₱22,291.00 | 9 |
| SO0000046951 | C******a | 2025-11-25 | 47364 | 251125NDNWYJV9 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000046952 | F******s | 2025-11-25 | 47365 | 251125NDX2C34N | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000046953 | K******a | 2025-11-25 | 47366 | 251125NE6TPCWG | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000046954 | P******e | 2025-11-25 | 47367 | 251125NEPHBQH5 | Pampanga, North Luzon | ₱3,699.00 | 9 |
| SO0000046955 | K******m | 2025-11-25 | 47368 | 251125NF3YDG2V | Metro Manila, Metro Manila | ₱7,760.00 | 9 |
| SO0000046956 | Carmina Santos | 2025-11-25 | 47369 | 1050889476500309 | Malolos, Bulacan | ₱895.00 | 9 |
| SO0000046957 | Andrew Villadelrey | 2025-11-25 | 47370 | 1050899824999836 | Makati City, Metro Manila~Makati | ₱11,155.00 | 9 |
| SO0000046958 | cristina sabando | 2025-11-25 | 47371 | 1050905803116696 | Trece Martires, Cavite | ₱3,198.00 | 9 |
| SO0000046959 | R******g | 2025-11-25 | 47372 | 251125NGWD5F7X | Metro Manila, Metro Manila | ₱2,098.00 | 9 |
| SO0000046960 | M******o | 2025-11-25 | 47373 | 251125NH9Q28Q6 | Pampanga, North Luzon | ₱6,790.00 | 9 |
| SO0000046961 | Odessa Rosales | 2025-11-25 | 47374 | 1059053188030838 | Paranaque City, Metro Manila~Paranaque | ₱15,892.00 | 9 |
| SO0000046962 | C******n | 2025-11-25 | 47375 | 251125NKKP1QBT | Metro Manila, Metro Manila | ₱3,498.00 | 9 |
| SO0000046963 | M******o | 2025-11-25 | 47376 | 251125NKRHF0JN | Cavite, South Luzon | ₱1,898.00 | 9 |
| SO0000046964 | K******z | 2025-11-25 | 47377 | 251125NMB5JNXU | Rizal, South Luzon | ₱11,720.00 | 9 |
| SO0000046965 | A******n | 2025-11-25 | 47378 | 251125NMVCQS7Y | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000046966 | e******o | 2025-11-25 | 47379 | 251125NNXDUF0K | Camarines Sur, South Luzon | ₱6,790.00 | 9 |
| SO0000046967 | Jim Agatha Chavez | 2025-11-25 | 47380 | 251125MRE4Q4TE | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000046968 | Sherwin Pena | 2025-11-25 | 47381 | 251125NJQ6BRWF | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000046969 | LEAH GARILAO | 2025-11-25 | 47382 | 251125N39YXHAF | Rizal, South Luzon | ₱10,739.00 | 9 |
| SO0000046970 | Karla Bacong | 2025-11-25 | 47383 | 251125NR874A6W | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000046971 | SMX CONVENTION /OLIVER CATACUTAN OF BRILLS | 2025-11-25 | — | — | PASAY CITY , NCR | ₱39,990.00 | 9 |
| SO0000046972 | Benly Pasmo | 2025-11-25 | 47387 | 251125NR155GET | Rizal, South Luzon | ₱9,198.00 | 9 |
| SO0000046973 | Jenny Rodelas | 2025-11-25 | 47389 | 251125N65JKJPQ | Batangas, South Luzon | ₱10,739.00 | 9 |
| SO0000046974 | Judy Ann Laguna | 2025-11-25 | 47390 | 581344126084613185 | N/A, N/A | ₱9,665.10 | 9 |
| SO0000046975 | Rowel Janson Ong | 2025-11-25 | — | — | Taguig, NCR | ₱58,246.90 | 9 |
| SO0000046976 | RAPHY ALVAREZ | 2025-11-25 | — | — | SAN JUAN , Metro Manila | ₱2,370.00 | 9 |
| SO0000046977 | EDSEL /CHRISTINE ARANDIA | 2025-11-25 | — | — | QUEZON CITY, Metro Manila | ₱5,960.00 | 9 |
| SO0000046979 | V******a | 2025-11-25 | 47391 | 251125NQ7A8GQM | Metro Manila, Metro Manila | ₱3,498.00 | 9 |
| SO0000046980 | K******a | 2025-11-25 | 47392 | 251125NR1U1CV3 | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000046981 | G******i | 2025-11-25 | 47393 | 251125NS1B4P0H | Metro Manila, Metro Manila | ₱26,990.00 | 9 |
| SO0000046982 | P******g | 2025-11-25 | 47394 | 251125NSGT2GK7 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000046983 | M******i | 2025-11-25 | 47395 | 251125NSRBA1TR | Siquijor, Visayas | ₱6,790.00 | 9 |
| SO0000046984 | R******n | 2025-11-25 | 47396 | 251125NTY33PAM | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000046985 | P******r | 2025-11-25 | 47397 | 251125NU6FNBD1 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000046986 | R******e | 2025-11-25 | 47398 | 251125NVMYB8PA | Lanao Del Norte, Mindanao | ₱6,790.00 | 9 |
| SO0000046987 | David Golangco Jr. | 2025-11-25 | 47399 | 1059082720227884 | San Juan City, Metro Manila~San Juan | ₱2,090.00 | 9 |
| SO0000046988 | Jeed Melody Manubag | 2025-11-25 | 47400 | 1050940830046230 | Cebu, Cebu | ₱25,641.00 | 9 |
| SO0000046989 | Vince Kaizer Gavina | 2025-11-25 | 47401 | 1050954407749086 | Urdaneta, Pangasinan | ₱5,180.00 | 9 |