131,390
Total Sales Orders
9,072
Orders (last 30 days)
₱94,230,228
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000043488 | MICHELLE VASAY VALENCIA c/o Florida VASAY | 2025-11-12 | 43991 | 1055298984528907 | Santa Maria, Bulacan | ₱16,699.00 | 9 |
| SO0000043489 | Joanne lozada | 2025-11-12 | 43992 | 1047236478412749 | Meycauayan, Bulacan | ₱17,998.00 | 9 |
| SO0000043490 | Meneleo Flores | 2025-11-12 | 43993 | 1047297405815911 | Bulacan, Bulacan | ₱11,599.00 | 9 |
| SO0000043491 | Jam Estrella | 2025-11-12 | 43994 | 1047309831959897 | Guiguinto, Bulacan | ₱19,999.00 | 9 |
| SO0000043492 | Ging Refurzado | 2025-11-12 | 43995 | 1047338877671093 | Quezon City, Metro Manila~Quezon City | ₱19,999.00 | 9 |
| SO0000043493 | Nenette Maquinto | 2025-11-12 | 43996 | 1055459735786126 | San Juan, Batangas | ₱18,495.37 | 9 |
| SO0000043494 | KAREN HANSON HEWE | 2025-11-12 | 43997 | 1047356062332267 | Caloocan City, Metro Manila~Caloocan | ₱19,999.00 | 9 |
| SO0000043495 | Frances Mae Co | 2025-11-12 | 43998 | 1055433569049002 | Valenzuela City, Metro Manila~Valenzuela | ₱27,359.00 | 9 |
| SO0000043496 | Jm Tubillo | 2025-11-12 | 43999 | 1055490739669050 | Quezon City, Metro Manila~Quezon City | ₱19,999.00 | 9 |
| SO0000043497 | Ryan Gervacio | 2025-11-12 | 44000 | 1047378639690289 | Taytay, Rizal | ₱20,999.00 | 9 |
| SO0000043498 | Christia Bess Deomampo | 2025-11-12 | 44001 | 1047379651860870 | Las Pinas City, Metro Manila~Las Pinas | ₱19,999.00 | 9 |
| SO0000043499 | Grace Parajas | 2025-11-12 | 44002 | 1055498337109457 | Makati City, Metro Manila~Makati | ₱19,198.08 | 9 |
| SO0000043500 | Chian Evaristo | 2025-11-12 | 44003 | 1055466386826973 | Antipolo, Rizal | ₱24,999.00 | 9 |
| SO0000043501 | Gracielle Ann Go | 2025-11-12 | 44004 | 1055497371192067 | Cainta, Rizal | ₱29,239.00 | 9 |
| SO0000043502 | Joanna bautista | 2025-11-12 | 44005 | 1047390881944187 | Malabon City, Metro Manila~Malabon | ₱20,999.00 | 9 |
| SO0000043503 | Sam Ang | 2025-11-12 | 44006 | 1047402447380776 | Caloocan City, Metro Manila~Caloocan | ₱11,185.02 | 9 |
| SO0000043504 | Alex Lim | 2025-11-12 | 44007 | 1047411282283568 | Quezon City, Metro Manila~Quezon City | ₱19,999.00 | 9 |
| SO0000043505 | rolando benitez mary rose | 2025-11-12 | 44008 | 1055573100303213 | Caloocan City, Metro Manila~Caloocan | ₱9,999.00 | 9 |
| SO0000043506 | John Howard Medina | 2025-11-12 | 44009 | 1047412272625448 | Makati City, Metro Manila~Makati | ₱30,392.00 | 9 |
| SO0000043507 | Jayvee Candelario | 2025-11-12 | 44010 | 1047424647405266 | Tondo I / Ii, Metro Manila~Manila | ₱11,185.02 | 9 |
| SO0000043508 | ABEGAIL CAROLINO | 2025-11-12 | 44011 | 1055523597413966 | Valenzuela City, Metro Manila~Valenzuela | ₱22,199.00 | 9 |
| SO0000043509 | Rinoa Roman | 2025-11-12 | 44012 | 1047438059022429 | Quezon City, Metro Manila~Quezon City | ₱11,185.02 | 9 |
| SO0000043510 | Lec lec Olpot | 2025-11-12 | 44013 | 1055560350506815 | Pasig City, Metro Manila~Pasig | ₱19,999.00 | 9 |
| SO0000043511 | Rommel Abella | 2025-11-12 | 44014 | 1055600118263066 | Quezon City, Metro Manila~Quezon City | ₱22,299.00 | 9 |
| SO0000043512 | Alexis De Los Santos | 2025-11-12 | 44015 | 1055557791963096 | Taguig City, Metro Manila~Taguig | ₱23,699.00 | 9 |
| SO0000043514 | Rey Vizmanos | 2025-11-12 | 44016 | 1047439078167692 | Quezon City, Metro Manila~Quezon City | ₱20,853.06 | 9 |
| SO0000043515 | Maynard Herreria | 2025-11-12 | 44017 | 251112HH9J59XN | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000043516 | Tracy Cual | 2025-11-12 | 44018 | 251112HMGQTCAQ | Metro Manila, Metro Manila | ₱22,199.00 | 9 |
| SO0000043517 | Carla Buriol | 2025-11-12 | 44019 | 251112HUAGAJ4A | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000043518 | JV Manansala | 2025-11-12 | 44020 | 251112HUW4D7GF | Bulacan, North Luzon | ₱14,498.00 | 9 |
| SO0000043519 | Melva M.Marcelo | 2025-11-12 | 44021 | 251112HVDPKJDW | Metro Manila, Metro Manila | ₱14,029.00 | 9 |
| SO0000043520 | Elizabeth Feliciano | 2025-11-12 | 44022 | 251112HVRY34MJ | Metro Manila, Metro Manila | ₱23,699.00 | 9 |
| SO0000043521 | MARY ROSE LLUZ | 2025-11-12 | 44023 | 251112HW537PUN | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000043523 | Johnny Lozendo | 2025-11-12 | 44024 | 251112HY1SV8AD | Metro Manila, Metro Manila | ₱28,998.00 | 9 |
| SO0000043524 | Josephine de Jesus | 2025-11-12 | 44025 | 251112J03434UC | Metro Manila, Metro Manila | ₱25,359.00 | 9 |
| SO0000043525 | Pj Blanquiza Tolentino | 2025-11-12 | 44026 | 251112J0NXRTJU | Bulacan, North Luzon | ₱7,998.00 | 9 |
| SO0000043526 | Kristine Faye Tacdeo-Trinidad | 2025-11-12 | 44027 | 251112J0W2R7WM | Metro Manila, Metro Manila | ₱8,398.00 | 9 |
| SO0000043527 | alma recarro | 2025-11-12 | 44028 | 251112J0YQM2DW | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000043528 | Cath Regala (Express Sealand Movers Corporation Magdiwang Branch | 2025-11-12 | 44029 | 251112J2G4C9VH | Metro Manila, Metro Manila | ₱17,999.00 | 9 |
| SO0000043529 | Romelyn Dela Paz | 2025-11-12 | 44030 | 251112J2J75CNM | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000043530 | Edilyn Aldueso | 2025-11-12 | 44031 | 251112J31FDXYF | Metro Manila, Metro Manila | ₱8,398.00 | 9 |
| SO0000043532 | Edimar Hermias | 2025-11-12 | 44032 | 251112J3H8V008 | Metro Manila, Metro Manila | ₱8,398.00 | 9 |
| SO0000043534 | John Christopher | 2025-11-12 | 44033 | 1046938640796644 | Guagua, Pampanga | ₱20,679.06 | 9 |
| SO0000043535 | Leo Manabat | 2025-11-12 | 44034 | 1055557744344394 | Talavera, Nueva Ecija | ₱19,999.00 | 9 |
| SO0000043536 | Daisy Fernandez | 2025-11-12 | 44035 | 1055526992584522 | Lingayen, Pangasinan | ₱28,908.00 | 9 |
| SO0000043537 | Catherine David | 2025-11-12 | 44036 | 1055538194012394 | Concepcion, Tarlac | ₱29,239.00 | 9 |
| SO0000043538 | Dory Castillo | 2025-11-12 | 44037 | 251111E90EFKAD | Laguna, South Luzon | ₱8,398.00 | 9 |
| SO0000043539 | Nazarita De Guia (DENNY) | 2025-11-12 | 44038 | 251111EF8FHUKP | Cavite, South Luzon | ₱8,398.00 | 9 |
| SO0000043540 | Warren D. Pacheco | 2025-11-12 | 44039 | 251111F9F5V2NK | Cavite, South Luzon | ₱8,398.00 | 9 |
| SO0000043541 | Pauline Mangune | 2025-11-12 | 44040 | 251111FBSXN2P2 | Cavite, South Luzon | ₱8,398.00 | 9 |