131,490
Total Sales Orders
9,161
Orders (last 30 days)
₱95,801,239
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000041917 | Miller Royo | 2025-11-11 | 42569 | 1046415217237087 | Pasig City, Metro Manila~Pasig | ₱28,299.00 | 9 |
| SO0000041918 | Marvin Madlangsakay | 2025-11-11 | 42568 | 1046403047543146 | Makati City, Metro Manila~Makati | ₱17,999.00 | 9 |
| SO0000041919 | Arl Luangco | 2025-11-11 | 42567 | 1046408831544715 | Quezon City, Metro Manila~Quezon City | ₱29,239.00 | 9 |
| SO0000041920 | Fatima Taar | 2025-11-11 | 42566 | 1046416830128184 | Tondo I / Ii, Metro Manila~Manila | ₱9,999.00 | 9 |
| SO0000041921 | Lovely Baldemor | 2025-11-11 | 42565 | 1046390659110266 | Antipolo, Rizal | ₱8,398.00 | 9 |
| SO0000041922 | Gloria Mañosca | 2025-11-11 | 42564 | 1054506778842929 | Taytay, Rizal | ₱21,489.00 | 9 |
| SO0000041923 | Sandra | 2025-11-11 | 42563 | 1046437809488397 | Quezon City, Metro Manila~Quezon City | ₱22,479.00 | 9 |
| SO0000041924 | Bless Macaldo | 2025-11-11 | 42562 | 1054498399840874 | Antipolo, Rizal | ₱22,199.00 | 9 |
| SO0000041925 | Ark Yeoman Unisa | 2025-11-11 | 42561 | 1046400870640339 | Binangonan, Rizal | ₱22,199.00 | 9 |
| SO0000041926 | Andrew Udasco | 2025-11-11 | 42560 | 1054507594084476 | Angono, Rizal | ₱21,489.00 | 9 |
| SO0000041927 | aldrin v. negapatan | 2025-11-11 | 42559 | 1054537133717906 | Navotas City, Metro Manila~Navotas | ₱24,999.00 | 9 |
| SO0000041928 | Renz Oliver Portes | 2025-11-11 | 42558 | 1054536324367605 | Ermita, Metro Manila~Manila | ₱13,158.12 | 9 |
| SO0000041929 | Dan Bernardo | 2025-11-11 | 42557 | 1054501995283906 | Mandaluyong City, Metro Manila~Mandaluyong | ₱28,318.08 | 9 |
| SO0000041930 | Angelique flores | 2025-11-11 | 42556 | 1046419459976171 | Quezon City, Metro Manila~Quezon City | ₱14,639.00 | 9 |
| SO0000041931 | SAMANTHA GUIEB | 2025-11-11 | 42555 | 1046433644518073 | Quezon City, Metro Manila~Quezon City | ₱17,999.00 | 9 |
| SO0000041932 | Jerome B. Lano | 2025-11-11 | 42554 | 1046424676189411 | Pasay City, Metro Manila~Pasay | ₱22,199.00 | 9 |
| SO0000041933 | CINDY ANDRADA | 2025-11-11 | 42553 | 1046452622203238 | Pasig City, Metro Manila~Pasig | ₱19,999.00 | 9 |
| SO0000041934 | Rosevelle Peregrino | 2025-11-11 | 42552 | 1046417668832709 | Mandaluyong City, Metro Manila~Mandaluyong | ₱19,999.00 | 9 |
| SO0000041935 | Mark David de la Cruz | 2025-11-11 | 42551 | 1046430885194391 | Malate, Metro Manila~Manila | ₱19,999.00 | 9 |
| SO0000041936 | Tintin Javier | 2025-11-11 | 42550 | 1054580703321123 | Binangonan, Rizal | ₱9,999.00 | 9 |
| SO0000041937 | Nelmark Doblon | 2025-11-11 | 42549 | 1054532990895635 | Antipolo, Rizal | ₱21,489.00 | 9 |
| SO0000041938 | Cleo Lem Cairo | 2025-11-11 | 42548 | 1054519977598035 | Malabon City, Metro Manila~Malabon | ₱19,999.00 | 9 |
| SO0000041939 | Catherine Castillo | 2025-11-11 | 42547 | 1046423863345209 | Taguig City, Metro Manila~Taguig | ₱17,999.00 | 9 |
| SO0000041940 | Lyra Fabella | 2025-11-11 | 42546 | 1054515196895065 | Caloocan City, Metro Manila~Caloocan | ₱52,639.00 | 9 |
| SO0000041941 | Grace Leal | 2025-11-11 | 42545 | 1054547171790393 | Baras, Rizal | ₱19,999.00 | 9 |
| SO0000041942 | Harvey Francisco | 2025-11-11 | 42544 | 1054571530003666 | Taytay, Rizal | ₱24,999.00 | 9 |
| SO0000041944 | john joey aguinaldo | 2025-11-11 | 42543 | 1046443498061047 | Pandacan, Metro Manila~Manila | ₱19,999.00 | 9 |
| SO0000041945 | Marilaine Macasiray | 2025-11-11 | 42542 | 1046463647900713 | San Jose Del Monte, Bulacan | ₱19,999.00 | 9 |
| SO0000041946 | Eunice Joaquin | 2025-11-11 | 42541 | 1054536779596114 | Pasig City, Metro Manila~Pasig | ₱9,999.00 | 9 |
| SO0000041947 | Riz Ruan | 2025-11-11 | 42540 | 1046469436290615 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000041948 | stephanie geronimo | 2025-11-11 | 42539 | 1046462642488518 | Sampaloc, Metro Manila~Manila | ₱21,489.00 | 9 |
| SO0000041949 | Randy Cleofe | 2025-11-11 | 42538 | 1054552564370054 | Pasig City, Metro Manila~Pasig | ₱23,699.00 | 9 |
| SO0000041950 | Rene Nugal | 2025-11-11 | 42537 | 1046466047592511 | Makati City, Metro Manila~Makati | ₱8,398.00 | 9 |
| SO0000041951 | Liezel Burac | 2025-11-11 | 42536 | 1054571773970054 | Malate, Metro Manila~Manila | ₱23,699.00 | 9 |
| SO0000041952 | Jer Jer | 2025-11-11 | 42535 | 1046473037089308 | Pasig City, Metro Manila~Pasig | ₱19,999.00 | 9 |
| SO0000041953 | Ernest Cong Zapata | 2025-11-11 | 42534 | 1046476854060381 | Quezon City, Metro Manila~Quezon City | ₱22,199.00 | 9 |
| SO0000041954 | Jenelyn Gonzales | 2025-11-11 | 42533 | 1046467679241882 | Quezon City, Metro Manila~Quezon City | ₱11,614.00 | 9 |
| SO0000041955 | Mark Robles | 2025-11-11 | 42532 | 1046499632688193 | Makati City, Metro Manila~Makati | ₱28,299.00 | 9 |
| SO0000041956 | Allyanna Galero | 2025-11-11 | 42531 | 1046478856448982 | Mandaluyong City, Metro Manila~Mandaluyong | ₱16,699.00 | 9 |
| SO0000041957 | MICHELLE CARPIO | 2025-11-11 | 42530 | 1046514028176003 | San Jose Del Monte, Bulacan | ₱17,999.00 | 9 |
| SO0000041958 | Nicole Pol | 2025-11-11 | 42529 | 1046511632064414 | Makati City, Metro Manila~Makati | ₱21,489.00 | 9 |
| SO0000041959 | Rhealyn Santiago | 2025-11-11 | 42528 | 1046529021050044 | Pasig City, Metro Manila~Pasig | ₱33,948.00 | 9 |
| SO0000041960 | Larissa Chavez | 2025-11-11 | 42527 | 1046493863486508 | San Mateo, Rizal | ₱22,199.00 | 9 |
| SO0000041961 | Nikki | 2025-11-11 | 42526 | 1054632755784594 | Caloocan City, Metro Manila~Caloocan | ₱14,029.00 | 9 |
| SO0000041962 | Kenneth Gonzales | 2025-11-11 | 42525 | 1046520246110699 | Taguig City, Metro Manila~Taguig | ₱29,239.00 | 9 |
| SO0000041963 | Analen Hernandez | 2025-11-11 | 42524 | 1046509255652384 | Taguig City, Metro Manila~Taguig | ₱11,498.00 | 9 |
| SO0000041964 | Marvin Joseph Garcia | 2025-11-11 | 42523 | 1046523440839007 | Marikina City, Metro Manila~Marikina | ₱20,999.00 | 9 |
| SO0000041965 | Gee Cabs | 2025-11-11 | 42522 | 1054644756652583 | Pasig City, Metro Manila~Pasig | ₱19,999.00 | 9 |
| SO0000041966 | Fatima Anson | 2025-11-11 | 42521 | 1046514667843883 | Makati City, Metro Manila~Makati | ₱14,639.00 | 9 |
| SO0000041967 | JASMEN DE LEON | 2025-11-11 | 42520 | 1046485494858798 | Taytay, Rizal | ₱22,199.00 | 9 |