130,798
Total Sales Orders
8,627
Orders (last 30 days)
₱92,965,860
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000046990 | Hallel | 2025-11-25 | 47402 | 1059090983924647 | Malay, Aklan | ₱14,450.00 | 9 |
| SO0000046991 | Ana Marie Vistro | 2025-11-25 | 47403 | 1059096574758949 | Taytay, Rizal | ₱3,198.00 | 9 |
| SO0000046992 | Charles Sanvictores | 2025-11-25 | 47405 | 251125NUD593VB | Rizal, South Luzon | ₱8,789.00 | 9 |
| SO0000046993 | Shelina Enriquez | 2025-11-25 | 47406 | 251125NVFB4N22 | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000046994 | Martin Tan | 2025-11-25 | 47407 | 251125NVRB4MFF | Metro Manila, Metro Manila | ₱9,198.00 | 9 |
| SO0000046995 | Almira Tenorio | 2025-11-25 | 47408 | 251125NVXEJW5U | Metro Manila, Metro Manila | ₱34,998.00 | 9 |
| SO0000046996 | Kevin Christian Perez | 2025-11-25 | 47409 | 251125NWGQ8132 | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000046997 | Syndy Mondejar | 2025-11-25 | 47410 | 251125NYA8T456 | Bulacan, North Luzon | ₱10,399.00 | 9 |
| SO0000046998 | R******a | 2025-11-25 | 47411 | 251125NXN4K4JF | Laguna, South Luzon | ₱11,640.00 | 9 |
| SO0000046999 | P******z | 2025-11-25 | 47412 | 251125P0YQP84R | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000047000 | M******a | 2025-11-25 | 47413 | 251125P15V4TTB | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000047001 | FORGEPOINT CONSTRUCTION CORP. | 2025-11-25 | — | 25092012M0WMT7 | MARIKINA, NCR | ₱10,170.00 | 9 |
| SO0000047002 | PROSESO CONSULTING AND BUSINESS SOLUTION INC. | 2025-11-25 | — | 1047549084308895 | TAGUIG CITY, NCR | ₱25,641.00 | 9 |
| SO0000044096 | Ephraim Furagganan | 2025-11-24 | 47209 | 251113M3R1T5US | Pampanga, North Luzon | ₱29,996.00 | 9 |
| SO0000044495 | Gilda Abulencia | 2025-11-24 | 47241 | 251114QBF1Q96G | Rizal, South Luzon | ₱8,998.00 | 9 |
| SO0000045690 | Christine Joy Formentera | 2025-11-24 | 47185 | 251111E9VD3HS8 | Rizal, South Luzon | ₱13,049.00 | 9 |
| SO0000045703 | Rico John De Leon | 2025-11-24 | 47266 | 251110E51E0AUA | Metro Manila, Metro Manila | ₱13,049.00 | 9 |
| SO0000046491 | Ann Aragon | 2025-11-24 | 46856 | 1058411746942252 | Cabuyao, Laguna | ₱3,498.00 | 9 |
| SO0000046492 | orjienito Garingo | 2025-11-24 | 46855 | 1050261403865293 | Gen. Mariano Alvarez, Cavite | ₱3,498.00 | 9 |
| SO0000046493 | Ma Irene Quilantang | 2025-11-24 | 46854 | 1058469548100184 | Malate, Metro Manila~Manila | ₱2,969.00 | 9 |
| SO0000046494 | Robert Tomassi | 2025-11-24 | 46853 | 1050321672408500 | Taguig City, Metro Manila~Taguig | ₱4,999.00 | 9 |
| SO0000046495 | Celeste C Almeria | 2025-11-24 | 46852 | 1058498502979270 | Santa Rosa, Laguna | ₱895.00 | 9 |
| SO0000046496 | Wendy chua | 2025-11-24 | 46851 | 1058493389240990 | San Juan City, Metro Manila~San Juan | ₱3,298.00 | 9 |
| SO0000046497 | Vergilio A. Caston Jr. | 2025-11-24 | 46850 | 1058498166708368 | San Pablo, Laguna | ₱3,298.00 | 9 |
| SO0000046498 | Mazy Ibanez | 2025-11-24 | 46849 | 1058502303240150 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,498.00 | 9 |
| SO0000046499 | Marilou Hilario Sembrano | 2025-11-24 | 46848 | 1050373811592039 | Quezon City, Metro Manila~Quezon City | ₱3,490.00 | 9 |
| SO0000046500 | Resi Maralit | 2025-11-24 | 46847 | 1050396043419641 | Paranaque City, Metro Manila~Paranaque | ₱6,790.00 | 9 |
| SO0000046501 | Gilbert Tria | 2025-11-24 | 46846 | 1058568788552870 | Quezon City, Metro Manila~Quezon City | ₱3,995.00 | 9 |
| SO0000046502 | Isela Velasco | 2025-11-24 | 46845 | 1050455607820925 | Sampaloc, Metro Manila~Manila | ₱4,499.00 | 9 |
| SO0000046503 | Francis B. | 2025-11-24 | 46844 | 1050450664941714 | Calamba, Laguna | ₱895.00 | 9 |
| SO0000046504 | Patrick Socia | 2025-11-24 | 46843 | 1058649767562797 | Davao, Davao Del Sur | ₱9,214.00 | 9 |
| SO0000046505 | Arlene Abella | 2025-11-24 | 46842 | 1050515490350934 | Imus, Cavite | ₱6,790.00 | 9 |
| SO0000046506 | Jennifer Santos | 2025-11-24 | 46841 | 1058744719974324 | Quezon City, Metro Manila~Quezon City | ₱3,498.00 | 9 |
| SO0000046507 | Mary Ann Julian | 2025-11-24 | 46840 | 1058751724396144 | Malate, Metro Manila~Manila | ₱3,298.00 | 9 |
| SO0000046508 | Aldo I | 2025-11-24 | 46839 | 1058756795121777 | Paranaque City, Metro Manila~Paranaque | ₱3,490.00 | 9 |
| SO0000046509 | L******a | 2025-11-24 | 46838 | 251122EN9DMDRC | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000046510 | A******g | 2025-11-24 | 46837 | 251122EQ1FG051 | Bohol, Visayas | ₱3,498.00 | 9 |
| SO0000046511 | K******g | 2025-11-24 | 46836 | 251122F3CR3DV8 | Compostela Valley, Mindanao | ₱26,990.00 | 9 |
| SO0000046512 | R******t | 2025-11-24 | 46835 | 251123FBBJXURH | Cebu, Visayas | ₱6,790.00 | 9 |
| SO0000046513 | J******n | 2025-11-24 | 46834 | 251123FK1S873V | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000046514 | B******r | 2025-11-24 | 46833 | 251123FM6YG0HR | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000046515 | C******a | 2025-11-24 | 46832 | 251123G3KQH1TC | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000046516 | L******g | 2025-11-24 | 46831 | 251123G77FKJ8T | Metro Manila, Metro Manila | ₱5,975.00 | 9 |
| SO0000046517 | B******o | 2025-11-24 | 46830 | 251123GD3N4A9Y | Quezon, South Luzon | ₱3,196.00 | 9 |
| SO0000046518 | E******a | 2025-11-24 | 46829 | 251123GJ4MU4DN | Bulacan, North Luzon | ₱11,798.00 | 9 |
| SO0000046519 | Cristall Wapille | 2025-11-24 | 46828 | 1058576969001373 | Butuan, Agusan Del Norte | ₱3,699.00 | 9 |