130,838
Total Sales Orders
8,667
Orders (last 30 days)
₱93,254,628
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000046783 | Maer Sherie Ann Allague | 2025-11-24 | 47210 | 251124KB8U8M98 | Rizal, South Luzon | ₱22,199.00 | 9 |
| SO0000046784 | Jennylyn Celetaria | 2025-11-24 | 47211 | 251124KBWPVSGT | Rizal, South Luzon | ₱23,498.00 | 9 |
| SO0000046785 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 882123 | Quezon City, NCR | ₱242,568.30 | 9 |
| SO0000046786 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 882131 | Quezon City, NCR | ₱143,674.70 | 9 |
| SO0000046787 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 882229 | Quezon City, NCR | ₱8,136.30 | 9 |
| SO0000046788 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 895861 | Quezon City, NCR | ₱168,446.20 | 9 |
| SO0000046789 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 895908 | Quezon City, NCR | ₱40,681.50 | 9 |
| SO0000046790 | ROBINSONS APPLIANCES CORP. | 2025-11-24 | — | 895918 | Quezon City, NCR | ₱11,832.60 | 9 |
| SO0000046791 | RIC CRUZ | 2025-11-24 | — | — | QUEZON CITY, NCR | ₱35,991.00 | 9 |
| SO0000046792 | J******n | 2025-11-24 | 49903 | 251124KBAKGYYH | Leyte, Visayas | ₱4,999.00 | 9 |
| SO0000046793 | R******o | 2025-11-24 | 47212 | 251124KC6F8SRR | Camiguin, Mindanao | ₱7,509.00 | 9 |
| SO0000046794 | L******a | 2025-11-24 | 47213 | 251124KCBAQ64G | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000046795 | J******S | 2025-11-24 | 47214 | 251124KCX4ETKF | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000046796 | B******s | 2025-11-24 | 47215 | 251124KD4HGGY6 | Bulacan, North Luzon | ₱3,995.00 | 9 |
| SO0000046797 | E******y | 2025-11-24 | 47216 | 251124KDB1EKF3 | Quezon, South Luzon | ₱1,790.00 | 9 |
| SO0000046798 | D******r | 2025-11-24 | 47217 | 251124KEBA89H5 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000046799 | ANALYN YEE CONCEPCION | 2025-11-24 | — | — | PASIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱15,192.00 | 9 |
| SO0000046800 | PRECIOUS REYES | 2025-11-24 | — | — | Parañaque City, NCR | ₱35,991.00 | 9 |
| SO0000046801 | KEITH SAMUNIEGO | 2025-11-24 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000046802 | J******u | 2025-11-24 | 47227 | 251110CGWPAX1E | Misamis Oriental, Mindanao | ₱5,224.00 | 9 |
| SO0000046803 | M******0 | 2025-11-24 | 47228 | 251110DUX1WAKH | Bulacan, North Luzon | ₱5,224.00 | 9 |
| SO0000046804 | Eegee Feliciano | 2025-11-24 | 47229 | 1046937629300394 | Mabalacat, Pampanga | ₱5,223.00 | 9 |
| SO0000046805 | J******s | 2025-11-24 | 47230 | 251112HHBSPDF5 | Rizal, South Luzon | ₱5,224.00 | 9 |
| SO0000046806 | K******g | 2025-11-24 | 47231 | 251112HSGQ6AEP | Cebu, Visayas | ₱5,224.00 | 9 |
| SO0000046807 | SM MEGA MALL KIOSK | 2025-11-24 | — | — | PASIG, NCR | ₱346,910.00 | 9 |
| SO0000046808 | BRILLS MARKETING CORPORATION' | 2025-11-24 | — | — | Manila, NCR | ₱3,295.00 | 9 |
| SO0000046809 | BRILLS MARKETING CORPORATION' | 2025-11-24 | — | — | Manila, NCR | ₱6,500.00 | 9 |
| SO0000046810 | Stephanie Francisco | 2025-11-24 | 47232 | 1058861195496766 | Pasig City, Metro Manila~Pasig | ₱4,590.00 | 9 |
| SO0000046811 | A******i | 2025-11-24 | 47233 | 251124KJPY5VTG | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000046812 | L******a | 2025-11-24 | 47234 | 251124KK44PUU1 | Metro Manila, Metro Manila | ₱2,370.00 | 9 |
| SO0000046813 | Samantha Jeidra | 2025-11-24 | 47235 | 251124KH4XW6WU | Metro Manila, Metro Manila | ₱21,499.00 | 9 |
| SO0000046814 | Merlina Comayas | 2025-11-24 | 47236 | 251124KH7KQ7YJ | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000046815 | Jang | 2025-11-24 | 47237 | 251124KJPB2YVN | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000046816 | malen doblas | 2025-11-24 | 47238 | 251124KJU6H9VT | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000046817 | Emmy Senio-Bellanes | 2025-11-24 | 47239 | 251124KMBN7PPG | Metro Manila, Metro Manila | ₱24,209.00 | 9 |
| SO0000046818 | HOWELL ADRIAN PANTOLLANA | 2025-11-24 | — | — | CAVITE , PROVINCE | ₱3,690.00 | 9 |
| SO0000046819 | MANNA-RIDGE CONSTRUCTION SUPPLY | 2025-11-24 | 47240 | 235791 | CALOOCAN CITY, N/A | ₱11,719.20 | 9 |
| SO0000046820 | ANGELO MANANGAN | 2025-11-24 | — | — | CAVITE, PROVINCE | ₱19,791.00 | 9 |
| SO0000046821 | Mariel Binuya | 2025-11-24 | 47242 | 251124JXXDEB1R | Nueva Ecija, North Luzon | ₱7,998.00 | 9 |
| SO0000046822 | Rustine Froiland Fajardo | 2025-11-24 | 47243 | 251124K2QBEHPR | Bulacan, North Luzon | ₱5,739.00 | 9 |
| SO0000046823 | Jaypee | 2025-11-24 | 47244 | 251124K545217R | Bataan, North Luzon | ₱11,498.00 | 9 |
| SO0000046824 | trixie teope | 2025-11-24 | 47245 | 251123HGJPRG2P | Cavite, South Luzon | ₱8,929.00 | 9 |
| SO0000046825 | Emark Carmelo | 2025-11-24 | 47246 | 251124JV14C9MU | Cavite, South Luzon | ₱6,798.00 | 9 |
| SO0000046826 | Angel Viernes | 2025-11-24 | 47247 | 251124K5CWEUA5 | Laguna, South Luzon | ₱20,498.00 | 9 |
| SO0000046827 | Kyle Celine Deña | 2025-11-24 | 47248 | 251124K6ENY54J | Laguna, South Luzon | ₱11,599.00 | 9 |
| SO0000046828 | Reylyn Sumunod Park | 2025-11-24 | 47249 | 251124K8B9NC4B | Laguna, South Luzon | ₱14,498.00 | 9 |
| SO0000046829 | Shane Valerie Muallam | 2025-11-24 | 47250 | 251124KA3K5CPD | Cavite, South Luzon | ₱19,998.00 | 9 |
| SO0000046830 | Joper Clemente | 2025-11-24 | 47251 | 251124KATHH999 | Laguna, South Luzon | ₱14,998.00 | 9 |
| SO0000046831 | aries gambito | 2025-11-24 | 47252 | 1050703695507822 | Calamba, Laguna | ₱8,789.00 | 9 |
| SO0000046832 | Mark Lorenz Florentino | 2025-11-24 | 47253 | 251124KHRVX8WW | Cavite, South Luzon | ₱8,789.00 | 9 |