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 |
|---|---|---|---|---|---|---|---|
| SO0000045512 | HAIER - SHOPEE | 2025-11-18 | — | 250706ESH7K4EX | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000045513 | HAIER - SHOPEE | 2025-11-18 | — | 250707GRCJ2DY7 | Antipolo City, NCR | ₱0.00 | 9 |
| SO0000045514 | HAIER - SHOPEE | 2025-11-18 | — | 2507169G76J9H7 | Taguig , NCR | ₱0.00 | 9 |
| SO0000045515 | HAIER - LAZADA | 2025-11-18 | — | 1022666597760739 | Makati, NCR | ₱0.00 | 9 |
| SO0000045516 | HAIER - SHOPEE | 2025-11-18 | — | 250721N58SAAAD | Tarlac, NCR | ₱0.00 | 9 |
| SO0000045517 | HAIER - LAZADA | 2025-11-18 | — | 1024101778586055 | Zambales, NCR | ₱0.00 | 9 |
| SO0000045518 | HAIER - SHOPEE | 2025-11-18 | — | 250728AF3N09PB | Angono, NCR | ₱0.00 | 9 |
| SO0000045519 | Danica Joy Panuelos | 2025-11-18 | 46029 | 2511183PB1J70K | Bulacan, North Luzon | ₱8,789.00 | 9 |
| SO0000045520 | Mariel Masangcay | 2025-11-18 | 46030 | 25111844SCT2UF | Metro Manila, Metro Manila | ₱5,998.00 | 9 |
| SO0000045521 | Jayson Loon | 2025-11-18 | 46031 | 2511184AKEKCYD | Rizal, South Luzon | ₱12,999.00 | 9 |
| SO0000045522 | HAIER - SHOPEE | 2025-11-18 | — | 2507278RRHB4MY | Pampanga, NCR | ₱0.00 | 9 |
| SO0000045523 | HAIER - SHOPEE | 2025-11-18 | — | 250730G5DU5R3B | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045524 | HAIER - SHOPEE | 2025-11-18 | — | 250730GWVDQ9W8 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045525 | HAIER - SHOPEE | 2025-11-18 | — | 250801NWXB35R2 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045526 | HAIER - SHOPEE | 2025-11-18 | — | 250802QE1EJPU3 | Paco, NCR | ₱0.00 | 9 |
| SO0000045527 | HAIER - SHOPEE | 2025-11-18 | — | 250803TK4B6J4S | Taguig City, NCR | ₱0.00 | 9 |
| SO0000045528 | HAIER - SHOPEE | 2025-11-18 | — | 250730H3RFDBTT | Cainta, NCR | ₱0.00 | 9 |
| SO0000045529 | HAIER - SHOPEE | 2025-11-18 | — | 2508064V7TADX6 | Caloocan City, NCR | ₱0.00 | 9 |
| SO0000045530 | Liezel Burac | 2025-11-18 | — | 1054571773970054 | Malate, NCR | ₱23,699.00 | 9 |
| SO0000045531 | LEANNE ONG | 2025-11-18 | — | — | MANILA, NCR | ₱19,791.00 | 9 |
| SO0000045534 | CATHERINE EVANGELISTA | 2025-11-18 | — | — | SAN JUAN, NCR | ₱19,791.00 | 9 |
| SO0000045535 | HAIER - SHOPEE | 2025-11-18 | — | 25080886Q20QHM | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000045536 | Leni chun | 2025-11-18 | 46033 | 235692 | manila, N/A | ₱7,920.00 | 9 |
| SO0000045537 | miroshima | 2025-11-18 | 46034 | 581247866183910615 | N/A, Cavite | ₱16,499.00 | 9 |
| SO0000045538 | NICOLO FERNANDO | 2025-11-18 | — | — | SAN JUAN, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045539 | THIRSTY JUICES AND SHAKES CORPORATION | 2025-11-18 | 46035 | 235785 | CEBU CITY, N/A | ₱12,255.00 | 9 |
| SO0000045540 | ROBERTO M TEOTICO | 2025-11-18 | — | — | SAN JUAN, NATIONAL CAPITAL REGION (NCR) | ₱44,991.00 | 9 |
| SO0000045541 | HAIER - SHOPEE | 2025-11-18 | — | 25080888B16M63 | Pampanga, NCR | ₱0.00 | 9 |
| SO0000045542 | Janinna P. Alconera | 2025-11-18 | 46036 | 25111845FEK48W | Batangas, South Luzon | ₱17,999.00 | 9 |
| SO0000045543 | Julita Marcellana | 2025-11-18 | 46037 | 25111847347QET | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000045544 | Annabel Jestre | 2025-11-18 | 46038 | 2511184B7Q36NY | Laguna, South Luzon | ₱12,498.00 | 9 |
| SO0000045545 | Joan Henger | 2025-11-18 | 46039 | 1057447926897161 | Tanza, Cavite | ₱9,798.00 | 9 |
| SO0000045546 | Harold John Ty | 2025-11-18 | 46040 | 1057453347908964 | Bacoor, Cavite | ₱29,498.00 | 9 |
| SO0000045547 | George michael eson | 2025-11-18 | 46041 | 1049306683838458 | San Pablo, Laguna | ₱8,099.00 | 9 |
| SO0000045548 | CARLINA DELA MERCED | 2025-11-18 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱44,991.00 | 9 |
| SO0000045549 | HAIER - LAZADA | 2025-11-18 | — | 1021288285255729 | Mandaluyong City, NCR | ₱0.00 | 9 |
| SO0000045550 | John Mendoza | 2025-11-18 | 46042 | 251115SRYF3626 | Metro Manila, Metro Manila | ₱21,489.00 | 9 |
| SO0000045551 | Kathryn Soriano | 2025-11-18 | 46043 | 251116VPAQH8N6 | Metro Manila, Metro Manila | ₱10,898.00 | 9 |
| SO0000045552 | Allyson Lee | 2025-11-18 | 46044 | 251116VPY7QDYG | Metro Manila, Metro Manila | ₱21,489.00 | 9 |
| SO0000045553 | Rinoy Lucila | 2025-11-18 | 46045 | 251116VQNUHEFK | Metro Manila, Metro Manila | ₱10,898.00 | 9 |
| SO0000045554 | Kelvin Illut | 2025-11-18 | 46046 | 251116VYJY2CCF | Metro Manila, Metro Manila | ₱8,398.00 | 9 |
| SO0000045555 | Shane Roxette A. Delos Santos | 2025-11-18 | 46047 | 2511171EJGASMC | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000045556 | Justin Abuan | 2025-11-18 | 46048 | 2511171QS949SU | Metro Manila, Metro Manila | ₱29,498.00 | 9 |
| SO0000045557 | Alexander Suela | 2025-11-18 | 46049 | 251116VJX0JST8 | Bataan, North Luzon | ₱7,998.00 | 9 |
| SO0000045558 | Michelle Fernandez | 2025-11-18 | 46050 | 2511182R81DSKK | Tarlac, North Luzon | ₱17,999.00 | 9 |
| SO0000045559 | Dudung | 2025-11-18 | 46051 | 25111847DG31PN | Pampanga, North Luzon | ₱12,999.00 | 9 |
| SO0000045560 | HAIER - SHOPEE | 2025-11-18 | — | 250808ANM8SC61 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045561 | HAIER - SHOPEE | 2025-11-18 | — | 250809CGBND6TM | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045562 | RAM DE VERA | 2025-11-18 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000045563 | JOAN Q SUMANG | 2025-11-18 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱34,191.00 | 9 |