130,976
Total Sales Orders
8,751
Orders (last 30 days)
₱94,208,349
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000045462 | M******n | 2025-11-18 | 45996 | 2511183KXU0AEF | Metro Manila, Metro Manila | ₱3,490.00 | 9 |
| SO0000045463 | G******e | 2025-11-18 | 45997 | 2511183M0YNU9U | Metro Manila, Metro Manila | ₱3,699.00 | 9 |
| SO0000045464 | Glaiza Magleo | 2025-11-18 | 45998 | 1057354172096310 | Pasay City, Metro Manila~Pasay | ₱8,800.00 | 9 |
| SO0000045465 | V******l | 2025-11-18 | 45999 | 2511183N1F5DRF | Pangasinan, North Luzon | ₱1,899.00 | 9 |
| SO0000045466 | Jamaica Chelito Malana | 2025-11-18 | 46000 | 1057357173940853 | Malolos, Bulacan | ₱3,498.00 | 9 |
| SO0000045467 | Averyl Ong | 2025-11-18 | 46001 | 1049213282427769 | San Juan City, Metro Manila~San Juan | ₱2,590.00 | 9 |
| SO0000045468 | m******y | 2025-11-18 | 46002 | 2511183NYQ57H1 | Pangasinan, North Luzon | ₱3,397.00 | 9 |
| SO0000045469 | Wendell Ty | 2025-11-18 | 46003 | 1049222076573266 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000045470 | William Upano | 2025-11-18 | 46004 | 1057370752156457 | Taguig City, Metro Manila~Taguig | ₱6,790.00 | 9 |
| SO0000045471 | Derek Jumagdao | 2025-11-18 | 46005 | 1057373935676409 | Las Pinas City, Metro Manila~Las Pinas | ₱3,990.00 | 9 |
| SO0000045472 | D******n | 2025-11-18 | 46006 | 2511183S056VHB | Pangasinan, North Luzon | ₱3,397.00 | 9 |
| SO0000045473 | E******s | 2025-11-18 | 46007 | 2511183S8M2P7U | Pampanga, North Luzon | ₱1,899.00 | 9 |
| SO0000045474 | S******s | 2025-11-18 | 46008 | 2511183UJXJ6VH | Metro Manila, Metro Manila | ₱700.00 | 9 |
| SO0000045475 | L******r | 2025-11-18 | 46009 | 2511183VKNNMN0 | Nueva Ecija, North Luzon | ₱540.00 | 9 |
| SO0000045476 | Y******n | 2025-11-18 | 46010 | 2511183VNQE22K | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000045477 | Joyvalerie Mondejar | 2025-11-18 | 46011 | 1057395531978208 | Cebu, Cebu | ₱28,500.00 | 9 |
| SO0000045478 | F******s | 2025-11-18 | 46012 | 2511183XQ4REQS | Metro Manila, Metro Manila | ₱11,155.00 | 9 |
| SO0000045479 | R******o | 2025-11-18 | 46013 | 25111840WR2678 | Metro Manila, Metro Manila | ₱2,730.00 | 9 |
| SO0000045480 | Junlee | 2025-11-18 | 46014 | 1049261847119984 | Makati City, Metro Manila~Makati | ₱2,519.00 | 9 |
| SO0000045481 | E******s | 2025-11-18 | 46015 | 25111841U93KQG | Rizal, South Luzon | ₱7,760.00 | 9 |
| SO0000045482 | A******l | 2025-11-18 | 46016 | 25111841WNEQYW | Masbate, South Luzon | ₱3,799.00 | 9 |
| SO0000045483 | J******n | 2025-11-18 | 46017 | 2511184239MYYD | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000045484 | M******S | 2025-11-18 | 46018 | 25111842NYJXER | Oriental Mindoro, South Luzon | ₱3,799.00 | 9 |
| SO0000045485 | C******a | 2025-11-18 | 46019 | 25111842TNC44P | Pampanga, North Luzon | ₱15,192.00 | 9 |
| SO0000045486 | HAIER - SHOPEE | 2025-11-18 | — | 2510289NSGD69K | Cavite, NCR | ₱19,298.00 | 0 |
| SO0000045487 | LESLIE | 2025-11-18 | 46020 | 2511183QE40SYK | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000045488 | Caroline | 2025-11-18 | 46021 | 2511183REJHAH0 | Rizal, South Luzon | ₱10,739.00 | 9 |
| SO0000045489 | HAIER - LAZADA | 2025-11-18 | — | 1002297038183680 | Pasig, NCR | ₱0.00 | 9 |
| SO0000045490 | CUSTOMRAD PH.INC | 2025-11-18 | — | — | VALENZUELA , PROVINCE | ₱35,991.00 | 9 |
| SO0000045491 | HAIER - LAZADA | 2025-11-18 | — | 1010276522299326 | Taguig city, NCR | ₱0.00 | 9 |
| SO0000045492 | IMMACULATE HEART OF MARY INC | 2025-11-18 | — | — | QUEZON CITY | ₱35,991.00 | 9 |
| SO0000045493 | HAIER - SHOPEE | 2025-11-18 | — | 250614HKF5XS7N | Antipolo City, NCR | ₱0.00 | 9 |
| SO0000045494 | JULIET DEL ROSARIO | 2025-11-18 | — | — | MUNTINLUPA, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045495 | HAIER - SHOPEE | 2025-11-18 | — | 250617S2A8A6BD | Makati City, NCR | ₱0.00 | 9 |
| SO0000045496 | LILIBETH CONCEPCION | 2025-11-18 | — | — | MUNTINLUPA, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000045497 | ALEX CORREA | 2025-11-18 | — | — | LAS PIÑAS, NATIONAL CAPITAL REGION (NCR) | ₱18,691.50 | 9 |
| SO0000045498 | Yeng Makalintal | 2025-11-18 | 46022 | 2511183V9YRBX2 | Cavite, South Luzon | ₱4,999.00 | 9 |
| SO0000045499 | Jerriecco Rosales | 2025-11-18 | 46023 | 2511183VB2Y4TA | Laguna, South Luzon | ₱21,498.00 | 9 |
| SO0000045500 | andrew bautista | 2025-11-18 | 46024 | 1049267277722390 | Imus, Cavite | ₱22,199.00 | 9 |
| SO0000045501 | HAIER - LAZADA | 2025-11-18 | — | 1013436746688044 | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000045502 | FIONA MARIE GUNTALILIB | 2025-11-18 | — | — | CAVITE, PROVINCE | ₱19,791.00 | 9 |
| SO0000045503 | HAIER - SHOPEE | 2025-11-18 | — | 250619080UWVT4 | Cainta, NCR | ₱0.00 | 9 |
| SO0000045504 | HAIER - SHOPEE | 2025-11-18 | — | 2506227SXH0UQ9 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000045505 | HAIER - SHOPEE | 2025-11-18 | — | 250629R75BYA72 | Pasig, NCR | ₱0.00 | 9 |
| SO0000045506 | HAIER - LAZADA | 2025-11-18 | — | 1008727733046520 | Makati City, NCR | ₱0.00 | 9 |
| SO0000045507 | HAIER - SHOPEE | 2025-11-18 | — | 250606SYBNMW29 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000045508 | Aimma Pedrosa | 2025-11-18 | 46026 | 2511171MKCH8G0 | Zambales, North Luzon | ₱21,498.00 | 9 |
| SO0000045509 | Geraldine Lingon | 2025-11-18 | 46027 | 2511183S5C2SCD | Bulacan, North Luzon | ₱18,498.00 | 9 |
| SO0000045510 | Diana Mañalac | 2025-11-18 | 46028 | 251118436A6QQ0 | Pampanga, North Luzon | ₱22,199.00 | 9 |
| SO0000045511 | HAIER - LAZADA | 2025-11-18 | — | 1016833915329138 | Paranaque City, NCR | ₱0.00 | 9 |