131,428
Total Sales Orders
9,102
Orders (last 30 days)
₱94,607,858
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000041338 | Edlyn Kang | 2025-11-11 | 41986 | 1054702184172926 | San Miguel, Metro Manila~Manila | ₱6,510.00 | 9 |
| SO0000041339 | Jonel Jose | 2025-11-11 | 41987 | 1046554297912161 | Guiguinto, Bulacan | ₱6,510.00 | 9 |
| SO0000041340 | Marlon De Guzman Dela Cruz | 2025-11-11 | 41988 | 1054675586098883 | Santa Mesa, Metro Manila~Manila | ₱6,510.00 | 9 |
| SO0000041341 | Nicole Hermogeno | 2025-11-11 | 41989 | 1054738733064183 | Cabuyao, Laguna | ₱850.00 | 9 |
| SO0000041342 | Ila Cruz-Lucmayon | 2025-11-11 | 41990 | 1046633026046310 | Mandaluyong City, Metro Manila~Mandaluyong | ₱2,800.00 | 9 |
| SO0000041343 | Grace Catoto | 2025-11-11 | 41991 | 1046665002712189 | Pasig City, Metro Manila~Pasig | ₱1,898.00 | 9 |
| SO0000041344 | Jocelyn de Guzman | 2025-11-11 | 41992 | 1046630625958323 | Marikina City, Metro Manila~Marikina | ₱4,499.00 | 9 |
| SO0000041345 | Mykaela Louisse Castro | 2025-11-11 | 41993 | 1054730949028059 | San Mateo, Rizal | ₱6,028.00 | 9 |
| SO0000041346 | Junicynth Paula Leonardo | 2025-11-11 | 41994 | 1046604085808858 | San Jose Del Monte, Bulacan | ₱1,730.00 | 9 |
| SO0000041347 | Berlyn Atienza | 2025-11-11 | 41995 | 1046650426599527 | Calamba, Laguna | ₱425.00 | 9 |
| SO0000041348 | Justine Peralta | 2025-11-11 | 41996 | 1054731163437075 | Taguig City, Metro Manila~Taguig | ₱10,695.00 | 9 |
| SO0000041349 | Paulo Infante | 2025-11-11 | 41997 | 1054748547354373 | Cainta, Rizal | ₱1,990.00 | 9 |
| SO0000041350 | Paula De Leon | 2025-11-11 | 41998 | 1046666448531530 | Sampaloc, Metro Manila~Manila | ₱13,020.00 | 9 |
| SO0000041351 | Mary Rossabelle Go | 2025-11-11 | 41999 | 1054780328901237 | Tondo I / Ii, Metro Manila~Manila | ₱10,695.00 | 9 |
| SO0000041352 | Mary Rossabelle Go | 2025-11-11 | 42000 | 1046663670901237 | Tondo I / Ii, Metro Manila~Manila | ₱10,695.00 | 9 |
| SO0000041353 | Maria Theresa Domingo | 2025-11-11 | 42001 | 1046698403202379 | Tarlac City, Tarlac | ₱6,510.00 | 9 |
| SO0000041354 | Noel Anthony A. Vasallo | 2025-11-11 | 42002 | 1054773589634983 | San Rafael, Bulacan | ₱850.00 | 9 |
| SO0000041355 | Rachelle Ann Abellar | 2025-11-11 | 42003 | 1054783562286089 | Imus, Cavite | ₱13,020.00 | 9 |
| SO0000041356 | Benjie Nonat | 2025-11-11 | 42004 | 1046704011642680 | Bacoor, Cavite | ₱3,799.00 | 9 |
| SO0000041357 | Chin Bersola | 2025-11-11 | 42005 | 1054755384807864 | Paranaque City, Metro Manila~Paranaque | ₱6,510.00 | 9 |
| SO0000041358 | Paulo . | 2025-11-11 | 42006 | 1054775973546746 | Valenzuela City, Metro Manila~Valenzuela | ₱10,695.00 | 9 |
| SO0000041359 | Angeli Maravilla Peralta | 2025-11-11 | 42007 | 1046688441940163 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000041360 | Zandra Corpuz | 2025-11-11 | 42008 | 1046711616927868 | Quezon City, Metro Manila~Quezon City | ₱10,695.00 | 9 |
| SO0000041361 | Keely Vaughn Muchnick | 2025-11-11 | 42009 | 1046709018355372 | Baguio, Benguet | ₱6,890.00 | 9 |
| SO0000041362 | Watsamon Andrews | 2025-11-11 | 42010 | 1054814543080102 | Mandaluyong City, Metro Manila~Mandaluyong | ₱6,890.00 | 9 |
| SO0000041363 | Daryll Delfin | 2025-11-11 | 42011 | 1054809356094310 | Marikina City, Metro Manila~Marikina | ₱6,890.00 | 9 |
| SO0000041364 | Hazel Bustinera | 2025-11-11 | 42012 | 1054813145524996 | General Trias, Cavite | ₱10,799.00 | 9 |
| SO0000041365 | Gregorio B. Lantajo Jr | 2025-11-11 | 42013 | 1054820961500601 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000041366 | vanessa dela cruz | 2025-11-11 | 42014 | 1054849121520353 | Solano, Nueva Vizcaya | ₱2,519.00 | 9 |
| SO0000041367 | BOBBY A.SAMPAN | 2025-11-11 | 43153 | 1046711648537253 | Gen. Mariano Alvarez, Cavite | ₱665.00 | 9 |
| SO0000041368 | Nino Mahilum | 2025-11-11 | 42015 | 1054829139597555 | Naic, Cavite | ₱3,399.00 | 9 |
| SO0000041369 | Jomeyann Balintong | 2025-11-11 | 42016 | 1046727437892821 | San Mateo, Rizal | ₱2,969.00 | 9 |
| SO0000041370 | Mila Andalajao | 2025-11-11 | 42017 | 1054501708432963 | Maragondon, Cavite | ₱3,498.00 | 9 |
| SO0000041371 | Michael San Jose | 2025-11-11 | 42018 | 1054492159172962 | Quezon City, Metro Manila~Quezon City | ₱1,730.00 | 9 |
| SO0000041372 | Julia Mae E. Dolleton | 2025-11-11 | 42019 | 1054483776209811 | Quezon City, Metro Manila~Quezon City | ₱6,510.00 | 9 |
| SO0000041373 | BOIE Incorporated | 2025-11-11 | 42020 | 1046383642844441 | Muntinlupa City, Metro Manila~Muntinlupa | ₱13,298.00 | 9 |
| SO0000041374 | Pedrito Ordonez | 2025-11-11 | 42021 | 1046353297203530 | Las Pinas City, Metro Manila~Las Pinas | ₱1,730.00 | 9 |
| SO0000041375 | Tan Yu Gene Fabro | 2025-11-11 | 42022 | 1054468987978051 | Paco, Metro Manila~Manila | ₱10,695.00 | 9 |
| SO0000041376 | Tan Yu Gene Fabro | 2025-11-11 | 42023 | 1046361884678051 | Paco, Metro Manila~Manila | ₱10,695.00 | 9 |
| SO0000041377 | Argie Olendan | 2025-11-11 | 42024 | 1046435402569837 | Mabalacat, Pampanga | ₱3,182.57 | 9 |
| SO0000041378 | Nicole May N. Oracion | 2025-11-11 | 42025 | 1046390053023932 | Valenzuela City, Metro Manila~Valenzuela | ₱10,695.00 | 9 |
| SO0000041379 | Atty. Lorenz Panotes | 2025-11-11 | 42026 | 1054527120527237 | Quezon City, Metro Manila~Quezon City | ₱11,160.00 | 9 |
| SO0000041380 | Cristine Cellona | 2025-11-11 | 42027 | 1046402461954569 | Quezon City, Metro Manila~Quezon City | ₱1,898.00 | 9 |
| SO0000041381 | ysa Torres | 2025-11-11 | 42028 | 1046438807548257 | Baliuag, Bulacan | ₱1,899.00 | 9 |
| SO0000041382 | Alfredo B. Tan V | 2025-11-11 | 42029 | 1054516130425571 | Davao, Davao Del Sur | ₱7,199.00 | 9 |
| SO0000041383 | Stephanie Torres | 2025-11-11 | 42030 | 1046387289644651 | General Trias, Cavite | ₱6,510.00 | 9 |
| SO0000041384 | Francis Manubag | 2025-11-11 | 42031 | 1054499385110215 | Davao, Davao Del Sur | ₱9,214.00 | 9 |
| SO0000041385 | Vincent Tan | 2025-11-11 | 42032 | 1046418845316317 | Santa Cruz, Metro Manila~Manila | ₱10,695.00 | 9 |
| SO0000041386 | Zyra Guzman | 2025-11-11 | 42033 | 1046449818540306 | Tagaytay, Cavite | ₱5,650.00 | 9 |
| SO0000041387 | Niña Lumanog | 2025-11-11 | 42034 | 1054556519632020 | Guagua, Pampanga | ₱6,510.00 | 9 |