130,874
Total Sales Orders
8,703
Orders (last 30 days)
₱93,581,339
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000043875 | Lady Dencee amalingan | 2025-11-23 | 46927 | 251111GQQMME54 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000044751 | R******s | 2025-11-23 | 46925 | 251115SD14DFX1 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000045252 | JOBETH S. VALDECANTOS | 2025-11-23 | 46926 | 251115THKJ23NT | Laguna, South Luzon | ₱8,898.00 | 9 |
| SO0000046423 | Genie Cabrera | 2025-11-23 | 46924 | 1050331056471138 | Valenzuela City, Metro Manila~Valenzuela | ₱22,199.00 | 9 |
| SO0000046424 | R Agapay | 2025-11-23 | 46923 | 1050409254776751 | Quezon City, Metro Manila~Quezon City | ₱33,019.00 | 9 |
| SO0000046425 | Chelsy Mae Abdulmuti | 2025-11-23 | 46922 | 1050449413348846 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000046426 | ruby gallardez | 2025-11-23 | 46921 | 1050494467344322 | Caloocan City, Metro Manila~Caloocan | ₱17,498.00 | 9 |
| SO0000046427 | Catherine Concepcion | 2025-11-23 | 46920 | 251122EMNV1SJT | Bulacan, North Luzon | ₱8,298.00 | 9 |
| SO0000046428 | Danilo TENG | 2025-11-23 | 46919 | 251122EV5NB52H | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000046429 | Ann Bernadette Rosario | 2025-11-23 | 46918 | 251122F0HTDKQD | Metro Manila, Metro Manila | ₱21,499.00 | 9 |
| SO0000046430 | Carlo Catalan | 2025-11-23 | 46917 | 251122F0U13TQB | Metro Manila, Metro Manila | ₱5,209.00 | 9 |
| SO0000046431 | Jasmine Precones | 2025-11-23 | 46916 | 251122F6FNB7AG | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000046432 | Realyn Amaro | 2025-11-23 | 46915 | 251122F7PKTXFQ | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000046433 | Asizhanne Alegre | 2025-11-23 | 46914 | 251123FE500AHF | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000046434 | Rogelio P. Verceles Jr. | 2025-11-23 | 46913 | 251123FGG0CDHB | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000046435 | Je-Re Eugenio | 2025-11-23 | 46912 | 251123FWH07102 | Bulacan, North Luzon | ₱8,789.00 | 9 |
| SO0000046436 | Jeremy Reluao | 2025-11-23 | 46911 | 251123G7E38R58 | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000046437 | Jessica Venerable | 2025-11-23 | 46910 | 251123G83PP70V | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000046438 | John Ohmar Barson | 2025-11-23 | 46909 | 251123G8UY1PUY | Rizal, South Luzon | ₱8,298.00 | 9 |
| SO0000046439 | Marie Sherida Cortez | 2025-11-23 | 46908 | 251123G9TUX139 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000046440 | Atok, Joriz O. | 2025-11-23 | 46907 | 251123GCPYS1RP | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000046441 | Danilo A. Blanco Jr. | 2025-11-23 | 46906 | 251123GDTDP1R1 | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000046442 | Jay Chu | 2025-11-23 | 46905 | 251123GFBEFTMA | Metro Manila, Metro Manila | ₱14,298.00 | 9 |
| SO0000046443 | Calvin John Dumanan | 2025-11-23 | 46904 | 251123GH70X7BC | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000046444 | Lizette San Jose | 2025-11-23 | 46903 | 251123GJH2HHSV | Rizal, South Luzon | ₱14,798.00 | 9 |
| SO0000046445 | Argel Miralles | 2025-11-23 | 46902 | 251123GJJ8N1WY | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000046446 | Jane Camille Losa | 2025-11-23 | 46901 | 251123GM88RMHD | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000046447 | Annabel Blas | 2025-11-23 | 46900 | 251123GMBR9CD8 | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000046448 | Leo de los santos | 2025-11-23 | 46899 | 251123GNJ0SE8Y | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000046449 | Therese Sanvictores | 2025-11-23 | 46898 | 251123GPGUW41Q | Rizal, South Luzon | ₱8,099.00 | 9 |
| SO0000046450 | Bernadette Trero | 2025-11-23 | 46897 | 251123GQ0YTJCR | Metro Manila, Metro Manila | ₱27,999.00 | 9 |
| SO0000046451 | Ariel Abreu | 2025-11-23 | 46896 | 251123GQ86JS8G | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000046452 | Efren Balugo | 2025-11-23 | 46895 | 251123GS9NV4QY | Metro Manila, Metro Manila | ₱17,499.00 | 9 |
| SO0000046453 | AVIEGALE DIAZ | 2025-11-23 | 46894 | 251123GSS9H7Q3 | Metro Manila, Metro Manila | ₱6,798.00 | 9 |
| SO0000046454 | Joycelyn M. Lanozo | 2025-11-23 | 46893 | 251123GSV614T7 | Bulacan, North Luzon | ₱17,999.00 | 9 |
| SO0000046455 | Nikko Lagorra | 2025-11-23 | 46892 | 251123GTFHWA2T | Bulacan, North Luzon | ₱14,798.00 | 9 |
| SO0000046456 | Nisa Bilaro | 2025-11-23 | 46891 | 251123GWSG9TX2 | Rizal, South Luzon | ₱23,999.00 | 9 |
| SO0000046457 | Sherly Alvarez | 2025-11-23 | 46890 | 251123GY8PV6F4 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000046458 | Rachelle Anne Bautista | 2025-11-23 | 46889 | 251123H3C0R8YV | Rizal, South Luzon | ₱21,998.00 | 9 |
| SO0000046459 | Bernadette Manalo | 2025-11-23 | 46888 | 251122EPVQX3PQ | Pampanga, North Luzon | ₱21,998.00 | 9 |
| SO0000046460 | Anne-Jella S. Sicat | 2025-11-23 | 46887 | 251122EQGF7BG9 | Pampanga, North Luzon | ₱5,739.00 | 9 |
| SO0000046461 | Jaqueline Garcia | 2025-11-23 | 46886 | 251123G2E9Q3VP | Pampanga, North Luzon | ₱8,298.00 | 9 |
| SO0000046462 | Ma Luisa Nunez | 2025-11-23 | 46885 | 251123G7T1RPS0 | Pampanga, North Luzon | ₱9,798.00 | 9 |
| SO0000046463 | Glenn Feliciano | 2025-11-23 | 46884 | 251123GDRX0WXE | Pampanga, North Luzon | ₱14,998.00 | 9 |
| SO0000046464 | jessie de guzman | 2025-11-23 | 46883 | 251123GK21514W | Bulacan, North Luzon | ₱12,999.00 | 9 |
| SO0000046465 | Jiezel Dabu | 2025-11-23 | 46882 | 251123GNVT1490 | Pampanga, North Luzon | ₱6,798.00 | 9 |
| SO0000046466 | Roldan Tia | 2025-11-23 | 46881 | 251123GVPX0J46 | Bulacan, North Luzon | ₱21,999.00 | 9 |
| SO0000046467 | Danilo Arellano | 2025-11-23 | 46880 | 251123H6GVWT27 | Bataan, North Luzon | ₱9,198.00 | 9 |
| SO0000046468 | Jen Villanueva | 2025-11-23 | 46879 | 1050261056630086 | Imus, Cavite | ₱14,498.00 | 9 |
| SO0000046469 | Aaron Aquino | 2025-11-23 | 46878 | 1050271463626399 | General Trias, Cavite | ₱22,199.00 | 9 |