131,131
Total Sales Orders
8,905
Orders (last 30 days)
₱95,769,389
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000045230 | Rhea Abarrera | 2025-11-17 | 45679 | 1057151792131525 | Abra De Ilog, Occidental Mindoro | ₱19,798.00 | 9 |
| SO0000045231 | Alliah Marie Isidro | 2025-11-17 | 45680 | 2511171A7M71NR | Tarlac, North Luzon | ₱17,999.00 | 9 |
| SO0000045232 | Lino Pelingon | 2025-11-17 | 45681 | 1049010641948088 | San Fabian, Pangasinan | ₱5,998.00 | 9 |
| SO0000045233 | Michael D. Orlain | 2025-11-17 | 45682 | 251116URK1W57Q | Bataan, North Luzon | ₱8,898.00 | 9 |
| SO0000045234 | Yziekiel Rodriguez | 2025-11-17 | 45683 | 2511171ETE0F5V | Tarlac, North Luzon | ₱17,498.00 | 9 |
| SO0000045235 | SHEENA M DIONEDA | 2025-11-17 | — | — | PASIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045236 | Bernadette Mondala | 2025-11-17 | 45684 | 251116V9HCVDER | Nueva Ecija, North Luzon | ₱16,998.00 | 9 |
| SO0000045237 | Shigeki Shinoya | 2025-11-17 | 45685 | 1048990469650148 | Santa Mesa, Metro Manila~Manila | ₱6,798.00 | 9 |
| SO0000045238 | romeo diaz | 2025-11-17 | 45686 | 1048991097678909 | Taguig City, Metro Manila~Taguig | ₱21,498.00 | 9 |
| SO0000045239 | Rebecca OLEDAN | 2025-11-17 | 45687 | 2511171ENJJ61U | Metro Manila, Metro Manila | ₱16,498.00 | 9 |
| SO0000045240 | christine joy villarisco | 2025-11-17 | 45688 | 1049003078268928 | Santa Mesa, Metro Manila~Manila | ₱4,999.00 | 9 |
| SO0000045241 | Jervin Padlan | 2025-11-17 | 45689 | 2511171K424H4P | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000045242 | Mary Ann Bustillos | 2025-11-17 | 45690 | 251113MMUA694T | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000045243 | Roanne Mae Piloton | 2025-11-17 | 45691 | 1056143150733277 | Antipolo, Rizal | ₱21,489.00 | 9 |
| SO0000045244 | Princess Camille Ordoñez | 2025-11-17 | 45692 | 1048033009818886 | Las Pinas City, Metro Manila~Las Pinas | ₱21,489.00 | 9 |
| SO0000045245 | Anne Macias | 2025-11-17 | 45693 | 1056159173732433 | Caloocan City, Metro Manila~Caloocan | ₱21,489.00 | 9 |
| SO0000045246 | Francis Timoteo | 2025-11-17 | 45694 | 1048015082922914 | Quezon City, Metro Manila~Quezon City | ₱21,489.00 | 9 |
| SO0000045247 | Jamhel Aquino | 2025-11-17 | 45695 | 251114PUT764H1 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000045248 | Sara Girao | 2025-11-17 | 45696 | 251114QNP763UW | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000045249 | Raquel Buban/MARIO MUNCADA TAHIAN | 2025-11-17 | 45697 | 251114QT85A16Q | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000045250 | Riana Kei Nakamoto | 2025-11-17 | 45698 | 251114QTP5HEQG | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000045251 | Mary Joy G. De La Cruz | 2025-11-17 | 45699 | 251116V0AUP6VU | Cavite, South Luzon | ₱30,996.00 | 9 |
| SO0000045253 | Carlo Morga | 2025-11-17 | 45700 | 251116VJ7NA2R1 | Cavite, South Luzon | ₱10,998.00 | 9 |
| SO0000045254 | HAIER - LAZADA | 2025-11-17 | — | 980444483017127 | Valenzuela City, NCR | ₱0.00 | 9 |
| SO0000045255 | HAIER - LAZADA | 2025-11-17 | — | 988429146728133 | Cainta, Rizal, NCR | ₱0.00 | 9 |
| SO0000045256 | Jaime Fernandez | 2025-11-17 | 45701 | 251115T491XKCW | Pangasinan, North Luzon | ₱13,998.00 | 9 |
| SO0000045257 | HAIER - LAZADA | 2025-11-17 | — | 991527570852244 | Cavite, NCR | ₱0.00 | 9 |
| SO0000045258 | HAIER - SHOPEE | 2025-11-17 | — | 250429JGFPNM57 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000045259 | HAIER - SHOPEE | 2025-11-17 | — | 250430KDR07425 | Laguna, NCR | ₱0.00 | 9 |
| SO0000045261 | Eric Edra | 2025-11-17 | 45702 | 1048893629200102 | Muntinlupa City, Metro Manila~Muntinlupa | ₱15,998.00 | 9 |
| SO0000045262 | D******r | 2025-11-17 | 45703 | 2511171P6F2THQ | Metro Manila, Metro Manila | ₱9,214.00 | 9 |
| SO0000045263 | HAIER - LAZADA | 2025-11-17 | — | 980375603950087 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000045264 | LILY C TUNG / G TANGTUNG TRADING | 2025-11-17 | — | — | QUEZON CITY, NCR | ₱30,392.00 | 9 |
| SO0000045265 | Mega Foodcart Business Corp. | 2025-11-17 | — | — | Quezon City, - | ₱2,968.68 | 9 |
| SO0000045266 | NEMIA ARHELGER | 2025-11-17 | — | — | MUNTINLUPA, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045267 | Charie Mae Landicho | 2025-11-17 | — | 1039246583326436 | Bulacan, NCR | ₱19,999.00 | 9 |
| SO0000045268 | CHRISTIAN DEL MUNDO | 2025-11-17 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000045269 | HAIER - LAZADA | 2025-11-17 | — | 981565871675988 | Taguig City, NCR | ₱0.00 | 9 |
| SO0000045270 | RHYS BUCCAT | 2025-11-17 | — | — | MUNTILUPA , NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045271 | MARY JANE MONFERO MARASIGAN | 2025-11-17 | — | — | SAN JUAN, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000045272 | HAIER - SHOPEE | 2025-11-17 | — | 250404BGR3QTB4 | Taguig, City, NCR | ₱0.00 | 9 |
| SO0000045273 | APRIL M ROSEL | 2025-11-17 | — | — | CAVITE , PROVINCE | ₱18,040.50 | 9 |
| SO0000045274 | HAIER - LAZADA | 2025-11-17 | — | 989215294542018 | Paranaque City, NCR | ₱0.00 | 9 |
| SO0000045275 | DOLORES QUINAGUTAN | 2025-11-17 | — | — | QUEZON CITY, NCR | ₱34,191.00 | 9 |
| SO0000045276 | HAIER - SHOPEE | 2025-11-17 | — | 250502RYW1C79F | Pasay City, NCR | ₱0.00 | 9 |
| SO0000045277 | HAIER - LAZADA | 2025-11-17 | — | 990640417587281 | Bulacan, NCR | ₱0.00 | 9 |
| SO0000045278 | Chessa Dela Fuente | 2025-11-17 | 45823 | 581190596437706639 | N/A, N/A | ₱13,175.10 | 9 |
| SO0000045279 | HAIER - LAZADA | 2025-11-17 | — | 991206002348324 | Pasig, NCR | ₱0.00 | 9 |
| SO0000045280 | HAIER - LAZADA | 2025-11-17 | — | 992167029664709 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000045281 | HAIER - SHOPEE | 2025-11-17 | — | 250512MHYD16VG | Las Piñas City, NCR | ₱0.00 | 9 |