131,904
Total Sales Orders
7,698
Orders (last 30 days)
₱80,962,476
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000039017 | G******l | 2025-10-30 | 39628 | 251030DC25C6Y1 | Rizal, South Luzon | ₱3,197.00 | 9 |
| SO0000039018 | R******B | 2025-10-30 | 39629 | 251030DCG2QPFS | South Cotabato, Mindanao | ₱18,268.00 | 9 |
| SO0000039019 | J******z | 2025-10-30 | 39630 | 251030DCMB36N3 | Bulacan, North Luzon | ₱3,398.00 | 9 |
| SO0000039020 | J******u | 2025-10-30 | 39631 | 251030DDAXYPQ8 | Pampanga, North Luzon | ₱6,510.00 | 9 |
| SO0000039021 | G******d | 2025-10-30 | 39632 | 251030DFWCUHX5 | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000039022 | J******u | 2025-10-30 | 39633 | 251030DGBUBGP7 | Cagayan, North Luzon | ₱3,397.00 | 9 |
| SO0000039023 | A******o | 2025-10-30 | 39634 | 251030DHFRGTT1 | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000039024 | A******o | 2025-10-30 | 39635 | 251030DQBV3YKR | Bulacan, North Luzon | ₱3,197.00 | 9 |
| SO0000039025 | M******o | 2025-10-30 | 39636 | 251030DWGT17S5 | Bulacan, North Luzon | ₱5,200.00 | 9 |
| SO0000039026 | M******a | 2025-10-30 | 39637 | 251030DX4DGR0D | Laguna, South Luzon | ₱2,969.00 | 9 |
| SO0000039027 | R***a | 2025-10-30 | 39638 | 251030DX7PD299 | Metro Manila, Metro Manila | ₱3,699.00 | 9 |
| SO0000039028 | J******o | 2025-10-30 | 39639 | 251030DXBQ3YVX | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000039029 | g******n | 2025-10-30 | 39640 | 251030DXQRE6YW | Benguet, North Luzon | ₱850.00 | 9 |
| SO0000039030 | d******n | 2025-10-30 | 39641 | 251030DY70PTKA | Pampanga, North Luzon | ₱1,899.00 | 9 |
| SO0000039031 | G******a | 2025-10-30 | 39642 | 251030DYAP1WWD | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000039032 | R******l | 2025-10-30 | 39643 | 251030DYJ964C2 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000039033 | Gernest Vail Subrado | 2025-10-30 | 39644 | 1051677740702161 | General Trias, Cavite | ₱1,899.00 | 9 |
| SO0000039034 | Niko Verde | 2025-10-30 | 39645 | 1043561265646908 | Cabanatuan, Nueva Ecija | ₱3,398.00 | 9 |
| SO0000039035 | Kim Aranas | 2025-10-30 | 39646 | 1051696537746440 | Las Pinas City, Metro Manila~Las Pinas | ₱4,499.00 | 9 |
| SO0000039036 | Estela Valdez-Sales | 2025-10-30 | 39647 | 1051704940609647 | Taguig City, Metro Manila~Taguig | ₱2,990.00 | 9 |
| SO0000039037 | Cecilia Casas | 2025-10-30 | 39648 | 1051711750830561 | Paranaque City, Metro Manila~Paranaque | ₱1,940.00 | 9 |
| SO0000039038 | Dana Morales | 2025-10-30 | 39649 | 1051747702595402 | San Jose Del Monte, Bulacan | ₱3,398.00 | 9 |
| SO0000039039 | Marie Moratalla | 2025-10-30 | 39650 | 1043608683250505 | Luisiana, Laguna | ₱7,440.00 | 9 |
| SO0000039040 | MR DEREK CALINGO LATIF | 2025-10-30 | 39651 | 1043633068813932 | Angeles, Pampanga | ₱3,198.00 | 9 |
| SO0000039041 | Armi Niguidula | 2025-10-30 | 39652 | 1043635876496210 | Calamba, Laguna | ₱4,490.00 | 9 |
| SO0000039042 | Karen Dulce Tumbali | 2025-10-30 | 39653 | 1043669647100042 | Quezon City, Metro Manila~Quezon City | ₱3,958.00 | 9 |
| SO0000039043 | S***h j** m***uez | 2025-10-30 | 39654 | 580962948768958410 | N/A, Nueva Ecija | ₱5,859.00 | 9 |
| SO0000039044 | L** A*** K***n P***na | 2025-10-30 | 39655 | 580962937525667460 | N/A, N/A | ₱1,819.00 | 9 |
| SO0000039045 | S***h j** m***uez | 2025-10-30 | 39656 | 580962973830252490 | N/A, Nueva Ecija | ₱11,718.00 | 9 |
| SO0000039046 | S*** M***ug | 2025-10-30 | 39657 | 580968578158855762 | N/A, N/A | ₱3,399.00 | 9 |
| SO0000039047 | J******u | 2025-10-30 | 39658 | 251030E0HS8946 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000039048 | A******a | 2025-10-30 | 39659 | 251030E17JBM9R | Metro Manila, Metro Manila | ₱10,799.00 | 9 |
| SO0000039049 | Jay Enciso | 2025-10-30 | 39660 | 1051682777037639 | General Trias, Cavite | ₱20,499.00 | 9 |
| SO0000039050 | Richard Martinez | 2025-10-30 | 39661 | 1051713948616909 | Dasmarinas, Cavite | ₱9,990.00 | 9 |
| SO0000039051 | Sheryll Gavino | 2025-10-30 | 39662 | 1043622699497706 | Cabuyao, Laguna | ₱22,998.00 | 9 |
| SO0000039052 | Hans Christian Hing | 2025-10-30 | 39663 | 1051781146057899 | Paranaque City, Metro Manila~Paranaque | ₱10,695.00 | 9 |
| SO0000039053 | Guzman's Residence | 2025-10-30 | 39664 | 1043637409527861 | Angeles, Pampanga | ₱17,999.00 | 9 |
| SO0000039054 | EUNICE PEREIRA | 2025-10-30 | 39665 | 1051678951446246 | Binangonan, Rizal | ₱17,999.00 | 9 |
| SO0000039055 | Eric Sy | 2025-10-30 | 39666 | 1051666155876152 | Binangonan, Rizal | ₱17,999.00 | 9 |
| SO0000039056 | Honey Alvarez | 2025-10-30 | 39667 | 1051708969612539 | Pasig City, Metro Manila~Pasig | ₱20,998.00 | 9 |
| SO0000039057 | Khate Allen Lomentigar | 2025-10-30 | 39668 | 1051735113686983 | Quezon City, Metro Manila~Quezon City | ₱22,199.00 | 9 |
| SO0000039058 | KHALIL HUERTA | 2025-10-30 | 39669 | 1043641626176568 | Sampaloc, Metro Manila~Manila | ₱14,639.00 | 9 |
| SO0000039059 | Mary Clare Santos | 2025-10-30 | 39670 | 1043639441148357 | Muntinlupa City, Metro Manila~Muntinlupa | ₱20,998.00 | 9 |
| SO0000039060 | Jovy Anne Solis Peñamayor | 2025-10-30 | 39671 | 251029CMKRRMC1 | Bulacan, North Luzon | ₱9,990.00 | 9 |
| SO0000039061 | Khale Gallarte | 2025-10-30 | 39672 | 251029CMPENYX1 | Metro Manila, Metro Manila | ₱12,787.00 | 9 |
| SO0000039062 | Phoebe Kelly Liwanag | 2025-10-30 | 39673 | 251029CU2UV80H | Metro Manila, Metro Manila | ₱5,739.00 | 9 |
| SO0000039063 | Bryan Shimada | 2025-10-30 | 39674 | 251029CVV3XC5W | Metro Manila, Metro Manila | ₱7,267.00 | 9 |
| SO0000039064 | John Dave Dimaandal | 2025-10-30 | 39675 | 251029CYS93UGE | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000039065 | Liezel Perez | 2025-10-30 | 39676 | 251029D000K6Q2 | Metro Manila, Metro Manila | ₱7,267.00 | 9 |
| SO0000039066 | Anjhon Hulguin | 2025-10-30 | 39677 | 251029D0DERK52 | Bulacan, North Luzon | ₱23,699.00 | 9 |