130,902
Total Sales Orders
8,731
Orders (last 30 days)
₱94,164,499
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000046260 | k******e | 2025-11-22 | 47096 | 251121CS09CF98 | Metro Manila, Metro Manila | ₱2,398.00 | 9 |
| SO0000046261 | o******z | 2025-11-22 | 47095 | 251122CU1VDMYE | Metro Manila, Metro Manila | ₱8,298.00 | 9 |
| SO0000046262 | C******e | 2025-11-22 | 47094 | 251122CU73A8F5 | Pampanga, North Luzon | ₱6,790.00 | 9 |
| SO0000046263 | R******o | 2025-11-22 | 47093 | 251122CWP4EJA6 | Laguna, South Luzon | ₱11,155.00 | 9 |
| SO0000046264 | M******t | 2025-11-22 | 47092 | 251122CWV8V9MU | Metro Manila, Metro Manila | ₱3,399.00 | 9 |
| SO0000046265 | hazel may subia | 2025-11-22 | 47091 | 1058264108392895 | Los Banos, Laguna | ₱26,990.00 | 9 |
| SO0000046266 | C******o | 2025-11-22 | 47090 | 251122D81UUEUU | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000046267 | K******l | 2025-11-22 | 47089 | 251122D9A1CAQ8 | Metro Manila, Metro Manila | ₱7,760.00 | 9 |
| SO0000046268 | D******a | 2025-11-22 | 47088 | 251122DA63QGXQ | Aklan, Visayas | ₱3,298.00 | 9 |
| SO0000046269 | K******o | 2025-11-22 | 47087 | 251122DBMPAUUJ | Laguna, South Luzon | ₱6,790.00 | 9 |
| SO0000046270 | M******l | 2025-11-22 | 47086 | 251122DEC1HUDY | Metro Manila, Metro Manila | ₱700.00 | 9 |
| SO0000046271 | M******y | 2025-11-22 | 47085 | 251122DEUGFKSR | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000046272 | Jose Balagtas Nava | 2025-11-22 | 47084 | 1050138663252811 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000046273 | L******o | 2025-11-22 | 47083 | 251122DHDQQ877 | Tarlac, North Luzon | ₱3,298.00 | 9 |
| SO0000046274 | I******z | 2025-11-22 | 47082 | 251122DJXE0B5D | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000046275 | Lennard Unabia | 2025-11-22 | 47081 | 1058291305543027 | Makati City, Metro Manila~Makati | ₱1,899.00 | 9 |
| SO0000046276 | Rosana Yambao | 2025-11-22 | 47080 | 1058296121954817 | Antipolo, Rizal | ₱3,090.00 | 9 |
| SO0000046277 | ERICKSON ACOMULAR | 2025-11-22 | 47079 | 1058133923092659 | Famy, Laguna | ₱14,498.00 | 9 |
| SO0000046278 | Melody Mendoza | 2025-11-22 | 47078 | 1050044222521085 | Santa Rosa, Laguna | ₱21,499.00 | 9 |
| SO0000046279 | Glenda Igmasin | 2025-11-22 | 47077 | 1050104887723762 | General Trias, Cavite | ₱34,998.00 | 9 |
| SO0000046280 | Christine Gonzales | 2025-11-22 | 47076 | 1050138663852589 | Calamba, Laguna | ₱11,798.00 | 9 |
| SO0000046281 | Fritz Andyrea Severa | 2025-11-22 | 47075 | 1058120182878073 | Quezon City, Metro Manila~Quezon City | ₱5,209.00 | 9 |
| SO0000046282 | Ma. Lourdes G. Besa | 2025-11-22 | 47074 | 251121BXWY9PEG | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000046283 | Darlito Reyes | 2025-11-22 | 47073 | 1058160779448507 | Norzagaray, Bulacan | ₱17,999.00 | 9 |
| SO0000046284 | ANIKIN QUIAPOS | 2025-11-22 | 47072 | 1058176318387572 | Pasig City, Metro Manila~Pasig | ₱17,999.00 | 9 |
| SO0000046285 | Arnel Domingo | 2025-11-22 | 47071 | 251121C2XAPYX7 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000046286 | ariel manansala | 2025-11-22 | 47070 | 1058190914219871 | Angeles, Pampanga | ₱14,998.00 | 9 |
| SO0000046287 | Ramon C. Labong Jr. | 2025-11-22 | 47069 | 1050051021358607 | Cainta, Rizal | ₱5,739.00 | 9 |
| SO0000046288 | JOANA LUZ R. VILLAFUERTE | 2025-11-22 | 47068 | 251121CAM4NN30 | Bulacan, North Luzon | ₱8,099.00 | 9 |
| SO0000046289 | Angeline Briones | 2025-11-22 | 47067 | 251121CCTDCEQK | Bulacan, North Luzon | ₱12,999.00 | 9 |
| SO0000046290 | Nathaniel Sausa | 2025-11-22 | 47066 | 251121CEDJVYG6 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000046291 | Jonaline Romero | 2025-11-22 | 47065 | 251121CFJ25PHE | Rizal, South Luzon | ₱10,739.00 | 9 |
| SO0000046292 | Jose Dalusung | 2025-11-22 | 47064 | 1050083820546898 | Apalit, Pampanga | ₱14,999.00 | 9 |
| SO0000046293 | Izza Atienza | 2025-11-22 | 47063 | 1058221963541192 | Pasay City, Metro Manila~Pasay | ₱5,739.00 | 9 |
| SO0000046294 | Venezia Lewis Villarica | 2025-11-22 | 47062 | 251121CGTJ7HTH | Metro Manila, Metro Manila | ₱22,798.00 | 9 |
| SO0000046295 | Josephine Ortiz | 2025-11-22 | 47061 | 1058227159292101 | Quezon City, Metro Manila~Quezon City | ₱9,798.00 | 9 |
| SO0000046296 | Gab Obispo | 2025-11-22 | 47060 | 251121CK9FK2P5 | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000046297 | Andrea Garganta | 2025-11-22 | 47059 | 251121CKXEWN6G | Rizal, South Luzon | ₱12,999.00 | 9 |
| SO0000046298 | Kristine Gabriel | 2025-11-22 | 47058 | 251122CU01AAEQ | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000046299 | Ricci Anne PaisoMarcial | 2025-11-22 | 47057 | 251122CU0V0KRM | Metro Manila, Metro Manila | ₱27,989.00 | 9 |
| SO0000046300 | John | 2025-11-22 | 47056 | 251122CWG4SAGC | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000046301 | LADY VERDIDA | 2025-11-22 | 47055 | 251122CY2EKJ7G | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000046302 | Julius Panotes | 2025-11-22 | 47054 | 251122D1KFM2HT | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000046303 | Ruth Fajiculay | 2025-11-22 | 47053 | 251122D3FURYP2 | Bulacan, North Luzon | ₱10,739.00 | 9 |
| SO0000046304 | Angelo Concepcion Casa | 2025-11-22 | 47052 | 1050136025420535 | Caloocan City, Metro Manila~Caloocan | ₱21,999.00 | 9 |
| SO0000046305 | Merson T. Diaz | 2025-11-22 | 47051 | 251122DG4958RS | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000046306 | Katherine May Delos Santos | 2025-11-22 | 47050 | 251122DM09CXKE | Bulacan, North Luzon | ₱14,298.00 | 9 |
| SO0000046307 | Arman John Mediana | 2025-11-22 | 47049 | 251121BHE7BPP7 | Cavite, South Luzon | ₱8,099.00 | 9 |
| SO0000046308 | TJ Balbuena | 2025-11-22 | 47048 | 251121BQRX8KUY | Batangas, South Luzon | ₱18,498.00 | 9 |
| SO0000046309 | Shenna Alegre | 2025-11-22 | 47047 | 251121BSCUJJ86 | Cavite, South Luzon | ₱17,999.00 | 9 |