131,230
Total Sales Orders
8,914
Orders (last 30 days)
₱92,504,633
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000043839 | Katherine de guzman | 2025-11-13 | 44296 | 1055845190769476 | Caloocan City, Metro Manila~Caloocan | ₱19,791.00 | 9 |
| SO0000043840 | Erdielyn Barraca | 2025-11-13 | 44297 | 251111F1KUGEUQ | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000043841 | Mark Alvin Lozano | 2025-11-13 | 44298 | 251112JREPB92X | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000043842 | Mary Grace Galleron | 2025-11-13 | 44299 | 251112JSEA57T5 | Metro Manila, Metro Manila | ₱16,699.00 | 9 |
| SO0000043843 | Mhayrll Joy Illut | 2025-11-13 | 44300 | 251112JSM17D71 | Metro Manila, Metro Manila | ₱16,699.00 | 9 |
| SO0000043844 | Maria Amor Fernandez | 2025-11-13 | 44301 | 251112JTPFNQWJ | Rizal, South Luzon | ₱7,919.00 | 9 |
| SO0000043845 | Noreen Penullar | 2025-11-13 | 44302 | 251112JXRS50W4 | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000043846 | Leah Flores | 2025-11-13 | 44303 | 251112K00N7G9J | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000043847 | Adi Capanang | 2025-11-13 | 44304 | 251112K0SBT38S | Rizal, South Luzon | ₱17,998.00 | 9 |
| SO0000043848 | Genny Rose Rosas | 2025-11-13 | 44305 | 251112K14EHPSH | Metro Manila, Metro Manila | ₱7,919.00 | 9 |
| SO0000043849 | Robert Christian Labutay | 2025-11-13 | 44306 | 251113M4VYEYA1 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000043850 | Michelle Anne Folloso | 2025-11-13 | 44307 | 251111EG7P4A6V | Bulacan, North Luzon | ₱10,646.00 | 9 |
| SO0000043852 | Eunice Dacumos | 2025-11-13 | 44308 | 251112K7QHD3QG | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000043853 | Ma Carla C. Vicente | 2025-11-13 | 44309 | 251112K8PP241J | Metro Manila, Metro Manila | ₱25,359.00 | 9 |
| SO0000043854 | Ryan Dumosdos | 2025-11-13 | 44310 | 251113K8WBKU7C | Metro Manila, Metro Manila | ₱16,699.00 | 9 |
| SO0000043855 | Sandra Lañas | 2025-11-13 | — | 1004300968142053 | Pasig, NCR | ₱8,298.00 | 9 |
| SO0000043856 | Cherry Mae Bangit | 2025-11-13 | 44311 | 251112JNK7G5TX | Pampanga, North Luzon | ₱19,998.00 | 9 |
| SO0000043857 | Zia coleen | 2025-11-13 | 44312 | 1047596627988002 | Angeles, Pampanga | ₱19,999.00 | 9 |
| SO0000043858 | Argie Baluyut | 2025-11-13 | 44313 | 1055712190761725 | Bacolor, Pampanga | ₱11,385.07 | 9 |
| SO0000043860 | Lhouriez Marc B. De Los Reyes | 2025-11-13 | 44314 | 251113KCUS4VVD | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000043861 | Ma. Janela A. Rivas | 2025-11-13 | 44315 | 251113KE3CK5EK | Metro Manila, Metro Manila | ₱9,990.00 | 9 |
| SO0000043862 | Glenn Cultura | 2025-11-13 | — | 1004943716381167 | Pasig, NCR | ₱8,298.00 | 9 |
| SO0000043863 | Michael Wong | 2025-11-13 | — | 1025722973337939 | Quezon City, NCR | ₱24,498.00 | 9 |
| SO0000043864 | Jaime Fernando | 2025-11-13 | — | 1028704790114917 | Pasig, NCR | ₱8,898.00 | 9 |
| SO0000043865 | Marvin Dacapio | 2025-11-13 | — | 1028781947491641 | MAKATI, NCR | ₱8,898.00 | 9 |
| SO0000043866 | Emmanuel A. Formentos | 2025-11-13 | — | 1038787171619035 | Pasig, NCR | ₱7,648.20 | 9 |
| SO0000043867 | Monique Agguran | 2025-11-13 | — | 1038298512129542 | Pasig, NCR | ₱8,240.00 | 9 |
| SO0000043868 | Cynthia Corral Corpuz | 2025-11-13 | — | 1039315306676086 | Pasig, NCR | ₱19,698.00 | 9 |
| SO0000043869 | PANASONIC - LAZADA | 2025-11-13 | — | 1004896265811895 | BULACAN, NCR | ₱750.00 | 2 |
| SO0000043870 | Jearky Ceasar Amparo | 2025-11-13 | 44316 | 251111F9HJ529Y | Bulacan, North Luzon | ₱18,998.00 | 9 |
| SO0000043871 | Mc Calvin | 2025-11-13 | 44317 | 251111FFK66M08 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000043872 | Hannah Jesena | 2025-11-13 | 44318 | 251111G54HNXRK | Bulacan, North Luzon | ₱17,998.00 | 9 |
| SO0000043873 | Aljohn Isidro | 2025-11-13 | 44319 | 251111E8EM7CTT | Metro Manila, Metro Manila | ₱37,998.00 | 9 |
| SO0000043874 | Yasmien Soldevilla | 2025-11-13 | 44320 | 251111FRRWM87V | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000043876 | Robert del Rosario | 2025-11-13 | — | 1004069701162778 | Pasig, NCR | ₱56,160.00 | 9 |
| SO0000043877 | Reynald Cabading Crisostomo | 2025-11-13 | — | 1042775173907068 | PAMPANGA, NCR | ₱17,550.00 | 9 |
| SO0000043878 | REY BALOGO | 2025-11-13 | — | 1033103216973694 | PASIG, NCR | ₱32,353.00 | 9 |
| SO0000043879 | Joseph S. | 2025-11-13 | 44321 | 2511050JWGXRCV | Pampanga, North Luzon | ₱18,899.00 | 9 |
| SO0000043880 | Joseph Dy | 2025-11-13 | 44322 | 1055140532096947 | Paranaque City, Metro Manila~Paranaque | ₱18,479.00 | 9 |
| SO0000043881 | Queen ann rodas | 2025-11-13 | — | 1033996027348815 | PANGASINAN, NCR | ₱9,690.00 | 9 |
| SO0000043882 | Anjelyn Baldoza | 2025-11-13 | 44324 | 251112K09YNDFE | Cavite, South Luzon | ₱16,998.00 | 9 |
| SO0000043883 | Emman | 2025-11-13 | 44325 | 251112K188JWDN | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000043886 | Sherilyn | 2025-11-13 | 44326 | 251113KT4WAA7N | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000043888 | Angelique Joy Gluda | 2025-11-13 | 44327 | 251113M2CDMT6X | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000043889 | luisa dalupang | 2025-11-13 | 44328 | 1055879142360701 | General Trias, Cavite | ₱32,199.00 | 9 |
| SO0000043890 | Judea Alcaraz | 2025-11-13 | 44329 | 1047723264119964 | Calamba, Laguna | ₱28,279.00 | 9 |
| SO0000043891 | Zyra Cariaga | 2025-11-13 | 44330 | 1047752035138525 | San Pablo, Laguna | ₱9,406.08 | 9 |
| SO0000043892 | Argel Joseph Zapanta | 2025-11-13 | 44331 | 1047718873438885 | Calauan, Laguna | ₱24,998.00 | 9 |
| SO0000043893 | Joan N. Labro | 2025-11-13 | 44332 | 1047744854529289 | Naic, Cavite | ₱28,279.00 | 9 |
| SO0000043894 | Josiah Eduave Pepito | 2025-11-13 | — | 2510263PJ89M29 | MINDANAO, NCR | ₱10,446.00 | 9 |