110,709
Total Sales Orders
8,149
Orders (last 30 days)
₱86,019,208
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000101958 | KYLE ANDRE ABAD | 2026-06-15 | — | — | TAGUIG , NCR | ₱3,669.00 | 9 |
| SO0000101959 | ANNE SY | 2026-06-15 | — | — | QUEZON CITY , NCR | ₱2,839.00 | 9 |
| SO0000101978 | Jhong Cawil | 2026-06-15 | — | 260528JE70NDCS | Cavite, NCR | ₱24,999.00 | 9 |
| SO0000101979 | OCINA INTERNATIONAL INCORPORATED | 2026-06-15 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 9 |
| SO0000101985 | EVANGELINE VILLEGAS TEMPLONUEVO | 2026-06-15 | — | — | BULACAN , PROVINCE | ₱19,791.00 | 9 |
| SO0000101986 | Allan Ray Graida | 2026-06-15 | — | 260606CX4QS9VN | Cavite, NCR | ₱0.00 | 9 |
| SO0000101991 | ABETH R DAELO | 2026-06-15 | — | — | TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱24,590.50 | 9 |
| SO0000101994 | Pia Lumio | 2026-06-15 | — | — | Tanza, Cavite | ₱9,000.00 | 9 |
| SO0000101996 | Cecilia Raymundo | 2026-06-15 | — | — | Bulacan, NCR | ₱0.00 | 0 |
| SO0000102003 | JEHAN CHUA | 2026-06-15 | — | — | CALOOCAN , NCR | ₱21,421.50 | 9 |
| SO0000102022 | ZYVEN AZHNAR TAGO | 2026-06-15 | — | — | MANILA, NCR | ₱17,791.00 | 9 |
| SO0000102023 | LORNA ORONGAN | 2026-06-15 | — | — | CAVITE , PROVINCE | ₱27,191.00 | 9 |
| SO0000102024 | BELLA RAMOS | 2026-06-15 | — | — | SAN JUAN , NCR | ₱1,897.00 | 9 |
| SO0000102027 | STEPHEN JOHN OLALIA | 2026-06-15 | — | — | BULACAN, PROVINCE | ₱18,691.50 | 9 |
| SO0000102045 | MICHAEL RAZON | 2026-06-15 | — | — | BULACAN , PROVINCE | ₱16,791.00 | 9 |
| SO0000102046 | ROWELL LERON | 2026-06-15 | — | — | BATANGAS , PROVINCE | ₱19,791.00 | 9 |
| SO0000102050 | JOVENCIO CRUZ | 2026-06-15 | — | — | BIÑAN , PROVINCE | ₱20,191.00 | 2 |
| SO0000102051 | RIZZA LIM | 2026-06-15 | — | — | PARAÑAQUE, NCR | ₱63.00 | 9 |
| SO0000102052 | DIAMED ENTERPRISE | 2026-06-15 | — | — | LAGUNA, PROVINCE | ₱19,071.50 | 9 |
| SO0000102053 | RHODA DE CASTRO | 2026-06-15 | — | — | MANDALUYONG , NCR | ₱2,774.00 | 9 |
| SO0000097610 | HAIER - SHOPEE | 2026-06-14 | — | 26060470DABUYE | ****, **** | ₱3,397.00 | 0 |
| SO0000098043 | HAIER - SHOPEE | 2026-06-14 | — | 260605AUNUTXKR | ****, **** | ₱3,397.00 | 0 |
| SO0000098705 | HAIER - SHOPEE | 2026-06-14 | 0102448 | 260605AFQBEJNA | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000098885 | PANASONIC - SHOPEE | 2026-06-14 | 0102510 | 260606C9U7BCN5 | Rizal, South Luzon | ₱10,999.00 | 9 |
| SO0000099645 | HAIER - SHOPEE | 2026-06-14 | 0102872 | 260607ESUKE83V | Rizal, South Luzon | ₱26,998.00 | 9 |
| SO0000099704 | HAIER - SHOPEE | 2026-06-14 | 0102538 | 260606D13M9ES4 | Bataan, North Luzon | ₱8,729.00 | 9 |
| SO0000099788 | HAIER - SHOPEE | 2026-06-14 | 0102539 | 260606B1578ARB | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000099837 | PANASONIC - SHOPEE | 2026-06-14 | 0102556 | 260606CJ722ET7 | Pangasinan, North Luzon | ₱19,999.00 | 9 |
| SO0000099839 | PANASONIC - SHOPEE | 2026-06-14 | 0102558 | 260606D4XPWMSQ | Pampanga, North Luzon | ₱10,999.00 | 9 |
| SO0000096774 | HAIER - SHOPEE | 2026-06-13 | 0102311 | 260531SKWW67XE | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000096779 | HAIER - SHOPEE | 2026-06-13 | 0102313 | 260601UEXS1DSS | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000096780 | HAIER - SHOPEE | 2026-06-13 | 0102314 | 260601V436MA7W | Bataan, North Luzon | ₱20,998.00 | 9 |
| SO0000096899 | HAIER - SHOPEE | 2026-06-13 | 0102315 | 260601VJFRN4RQ | Pampanga, North Luzon | ₱25,998.00 | 9 |
| SO0000097495 | HAIER - SHOPEE | 2026-06-13 | — | 260604640SM26U | ****, **** | ₱3,397.00 | 0 |
| SO0000097592 | HAIER - SHOPEE | 2026-06-13 | — | 2606046V98NA2B | ****, **** | ₱3,397.00 | 0 |
| SO0000097604 | PANASONIC - SHOPEE | 2026-06-13 | 0102498 | 2606046NU8SM7G | Pampanga, North Luzon | ₱10,999.00 | 9 |
| SO0000097612 | HAIER - SHOPEE | 2026-06-13 | — | 26060474MTQS8Y | ****, **** | ₱3,397.00 | 0 |
| SO0000097616 | HAIER - SHOPEE | 2026-06-13 | — | 26060475RPXUCK | ****, **** | ₱3,397.00 | 0 |
| SO0000097620 | HAIER - SHOPEE | 2026-06-13 | — | 260604776Y0Q8U | ****, **** | ₱3,397.00 | 0 |
| SO0000097622 | HAIER - SHOPEE | 2026-06-13 | — | 26060477UYBRBS | ****, **** | ₱3,397.00 | 0 |
| SO0000097723 | HAIER - SHOPEE | 2026-06-13 | — | 2606047N949JBU | ****, **** | ₱3,397.00 | 0 |
| SO0000097950 | HAIER - SHOPEE | 2026-06-13 | — | 260605A07EA149 | ****, **** | ₱3,397.00 | 0 |
| SO0000098392 | HAIER - SHOPEE | 2026-06-13 | 0102438 | 260606AXSRJ2D9 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000098663 | HAIER - SHOPEE | 2026-06-13 | — | 260606BWSQMKUJ | Metro Manila, Metro Manila | ₱11,798.00 | 0 |
| SO0000099408 | HAIER - SHOPEE | 2026-06-13 | 0102462 | 260607DJGJHNJP | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000097493 | HAIER - SHOPEE | 2026-06-12 | — | 2606035SR1NG7F | ****, **** | ₱3,397.00 | 0 |
| SO0000097603 | PANASONIC - SHOPEE | 2026-06-12 | 0102496 | 2606035G4DR6GE | Bulacan, North Luzon | ₱17,699.00 | 9 |
| SO0000097613 | HAIER - SHOPEE | 2026-06-12 | — | 26060474X0FAUR | ****, **** | ₱3,397.00 | 0 |
| SO0000097730 | HAIER - SHOPEE | 2026-06-12 | — | 2606047RJ603MH | ****, **** | ₱3,397.00 | 0 |
| SO0000097734 | HAIER - SHOPEE | 2026-06-12 | — | 2606047U8W7P11 | ****, **** | ₱3,397.00 | 0 |