131,396
Total Sales Orders
9,078
Orders (last 30 days)
₱94,330,924
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000043542 | Chem | 2025-11-12 | 44041 | 251111FDCSMG5Q | Cavite, South Luzon | ₱8,398.00 | 9 |
| SO0000043543 | ELAINE MELODY SAMONTE | 2025-11-12 | — | — | MANILA, NATIONAL CAPITAL REGION (NCR) | ₱21,990.00 | 9 |
| SO0000043544 | CHARLEYNE L SABUYA | 2025-11-12 | — | — | VALENZUELA, PROVINCE | ₱19,791.00 | 9 |
| SO0000043545 | FRANCIA OBIEDO | 2025-11-12 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 9 |
| SO0000043546 | JANELLE TARUC | 2025-11-12 | — | 2509105DETUEPU | BULACAN, NCR | ₱23,998.00 | 9 |
| SO0000043547 | ROSETTE OCAMPO | 2025-11-12 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱18,691.50 | 9 |
| SO0000043548 | Kestrel Tomas | 2025-11-12 | 44042 | 581159941747476401 | N/A, N/A | ₱7,856.10 | 9 |
| SO0000043549 | Gabbie Calderon | 2025-11-12 | 44043 | 581162517900593100 | N/A, N/A | ₱16,549.03 | 9 |
| SO0000043550 | Michelle Tuazon | 2025-11-12 | 44048 | 581160765443245185 | N/A, N/A | ₱16,499.00 | 9 |
| SO0000043551 | JENNIFER ROQUE | 2025-11-12 | — | 250813Q017B9RT | VALENZUELA CITY, NCR | ₱3,298.00 | 9 |
| SO0000043552 | LE PRICE INTERNATIONAL INC | 2025-11-12 | — | — | MANDALUYONG, NCR | ₱54,330.00 | 9 |
| SO0000043553 | OTHMANN INCORPORATED | 2025-11-12 | — | — | QUEZON CITY , NCR | ₱3,590.00 | 9 |
| SO0000043554 | KAROFI - VISTAMALL TAGUIG | 2025-11-12 | — | — | PAMPANGA, PROVINCE | ₱0.00 | 9 |
| SO0000043555 | James Bien | 2025-11-12 | 44049 | 1047459438876109 | Pila, Laguna | ₱22,199.00 | 9 |
| SO0000043556 | cherrie ann e sora | 2025-11-12 | 44050 | 1047487825860901 | Tanza, Cavite | ₱16,973.06 | 9 |
| SO0000043557 | Lyka Embate | 2025-11-12 | 44051 | 1047483854631771 | Cabuyao, Laguna | ₱22,558.08 | 9 |
| SO0000043558 | Junry Borla | 2025-11-12 | 44052 | 251112H49E1JES | Cavite, South Luzon | ₱22,199.00 | 9 |
| SO0000043559 | Joan Buniel | 2025-11-12 | 44053 | 251112HHNV1H5C | Laguna, South Luzon | ₱10,646.00 | 9 |
| SO0000043560 | Paulin Marie Oliveros-Portez | 2025-11-12 | 44054 | 251112HM01T1VB | Laguna, South Luzon | ₱4,999.00 | 9 |
| SO0000043561 | Jhoanne Memije | 2025-11-12 | 44055 | 251112HMTV1M24 | Cavite, South Luzon | ₱7,998.00 | 9 |
| SO0000043562 | arnel Gutierrez | 2025-11-12 | 44056 | 251112HSY9FM21 | Batangas, South Luzon | ₱6,498.00 | 9 |
| SO0000043563 | Espie Fuentes | 2025-11-12 | 44057 | 251112HTSYYDKR | Cavite, South Luzon | ₱11,298.00 | 9 |
| SO0000043564 | Lou-Venice Mijares | 2025-11-12 | 44058 | 251112HWBSSNF1 | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000043565 | Glaisa Anne Arcita | 2025-11-12 | 44059 | 251112J3Y77HC2 | Laguna, South Luzon | ₱9,429.00 | 9 |
| SO0000043566 | Johndiel Monzon | 2025-11-12 | 44060 | 251112J5MWP0YG | Laguna, South Luzon | ₱20,998.00 | 9 |
| SO0000043567 | Jerzon Malavega | 2025-11-12 | 44061 | 1055579757455609 | San Mateo, Rizal | ₱895.00 | 9 |
| SO0000043568 | jenus mariazeta | 2025-11-12 | 44062 | 1047513013271279 | Makati City, Metro Manila~Makati | ₱21,600.00 | 9 |
| SO0000043569 | kaye kaye | 2025-11-12 | 44063 | 1055603958663427 | Davao, Davao Del Sur | ₱10,695.00 | 9 |
| SO0000043570 | Stephanie Flores | 2025-11-12 | 44064 | 1055645306922851 | Carmona, Cavite | ₱2,969.00 | 9 |
| SO0000043571 | Maribelle Cruz | 2025-11-12 | 44065 | 1047462299082201 | Quezon City, Metro Manila~Quezon City | ₱6,790.00 | 9 |
| SO0000043572 | Diane Pareja | 2025-11-12 | 44066 | 1047492854395072 | Consolacion, Cebu | ₱2,969.00 | 9 |
| SO0000043573 | Reniel Tañamor | 2025-11-12 | 44067 | 1055620166083971 | Angat, Bulacan | ₱6,510.00 | 9 |
| SO0000043581 | K******a | 2025-11-12 | 44068 | 251112J3FJGD12 | Ilocos Norte, North Luzon | ₱3,397.00 | 9 |
| SO0000043582 | L******g | 2025-11-12 | 44069 | 251112J4TGSHBP | Cebu, Visayas | ₱1,999.00 | 9 |
| SO0000043584 | E******i | 2025-11-12 | 44070 | 251112J4URTQCN | Metro Manila, Metro Manila | ₱2,420.00 | 9 |
| SO0000043585 | V******y | 2025-11-12 | 44071 | 251112J6YHEWF4 | Pampanga, North Luzon | ₱3,090.00 | 9 |
| SO0000043588 | F******A | 2025-11-12 | 44072 | 251112JB0GXYV7 | Western Samar, Visayas | ₱2,750.00 | 9 |
| SO0000043589 | J******m | 2025-11-12 | 44073 | 251112JB8UYXJA | Metro Manila, Metro Manila | ₱3,398.00 | 9 |
| SO0000043591 | K******a | 2025-11-12 | 44074 | 251112JDXB47C8 | Negros Occidental, Visayas | ₱6,028.00 | 9 |
| SO0000043592 | JOHN PAUL RETUMIBAY | 2025-11-12 | — | — | MANDALUYONG, NCR | ₱19,791.00 | 9 |
| SO0000043593 | ROSARIO REYES | 2025-11-12 | — | — | QUEZON CITY, NCR | ₱21,990.00 | 9 |
| SO0000043594 | G******N | 2025-11-12 | — | 250523M4TBGCNP | Visayas, NCR | ₱2,510.00 | 2 |
| SO0000043595 | J******O | 2025-11-12 | — | 250728B9NRK3W2 | SANTA ANA, NCR | ₱29,699.00 | 9 |
| SO0000043596 | A******S | 2025-11-12 | — | 2508307PF38YRG | BINONDO, NCR | ₱1,804.00 | 9 |