108,373
Total Sales Orders
9,322
Orders (last 30 days)
₱101,810,156
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000107835 | — | 2026-07-07 | 0106372 | 26070737CQ20XP | Laguna, South Luzon | ₱3,119.00 | 9 |
| SO0000107836 | — | 2026-07-07 | 0106373 | 26070737J1SPKH | Tarlac, North Luzon | ₱2,500.00 | 9 |
| SO0000107837 | — | 2026-07-07 | 0106374 | 26070737VEHYN5 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107838 | — | 2026-07-07 | 0106375 | 1102940661966086 | Pili, Camarines Sur | ₱2,730.00 | 9 |
| SO0000107839 | — | 2026-07-07 | 0106376 | 1111640373284230 | Santa Rita, Pampanga | ₱4,774.00 | 9 |
| SO0000107840 | — | 2026-07-07 | 0106377 | 1102951854828795 | Taguig City, Metro Manila~Taguig | ₱18,490.00 | 9 |
| SO0000107841 | — | 2026-07-07 | 0106378 | 1111660312205308 | Brooke's Point, Palawan | ₱7,125.00 | 9 |
| SO0000107842 | — | 2026-07-07 | 0106379 | 1102959260162457 | Taguig City, Metro Manila~Taguig | ₱12,318.00 | 9 |
| SO0000107843 | DONICA AGUAS | 2026-07-07 | — | — | SAN JUAN, NCR | ₱28,492.00 | 2 |
| SO0000107844 | — | 2026-07-07 | 0106380 | 26070738AJNWYG | Laguna, South Luzon | ₱1,990.00 | 9 |
| SO0000107845 | — | 2026-07-07 | 0106381 | 26070738BCDGCD | Metro Manila, Metro Manila | ₱20,295.00 | 9 |
| SO0000107846 | JAYMARR CORPUZ | 2026-07-07 | — | — | Dumaguete City, Province | ₱158.00 | 2 |
| SO0000107847 | — | 2026-07-07 | 0106382 | 26070737YQF49F | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000107848 | ROBERT JARA | 2026-07-07 | — | — | PARANAQUE, NCR | ₱29,991.50 | 2 |
| SO0000107849 | — | 2026-07-07 | 0106383 | 26070738BAGTHJ | ****, **** | ₱7,125.00 | 9 |
| SO0000107850 | — | 2026-07-07 | 0106384 | 1102956861308161 | San Pedro, Laguna | ₱10,388.00 | 9 |
| SO0000107851 | — | 2026-07-07 | 0106385 | 1111660147690622 | Bacoor, Cavite | ₱21,699.00 | 9 |
| SO0000107852 | — | 2026-07-07 | 0106386 | 2607071HGDD77H | Cavite, South Luzon | ₱9,927.00 | 9 |
| SO0000107853 | — | 2026-07-07 | 0106387 | 26070729DACKCF | Cavite, South Luzon | ₱13,198.00 | 9 |
| SO0000107854 | — | 2026-07-07 | 0106388 | 2607072QPJJ3SU | Laguna, South Luzon | ₱9,927.00 | 9 |
| SO0000107855 | — | 2026-07-07 | 0106389 | 2607072T218N7X | Cavite, South Luzon | ₱9,927.00 | 9 |
| SO0000107856 | — | 2026-07-07 | 0106390 | 26070733R65S13 | Laguna, South Luzon | ₱9,351.00 | 9 |
| SO0000107857 | — | 2026-07-07 | 0106391 | 26070735AB7Q30 | Cavite, South Luzon | ₱6,790.00 | 9 |
| SO0000107858 | — | 2026-07-07 | 0106392 | 26070735X2K67N | Quezon, South Luzon | ₱9,467.00 | 9 |
| SO0000107859 | — | 2026-07-07 | 0106393 | 260707361M2SGV | Cavite, South Luzon | ₱14,803.00 | 9 |
| SO0000107860 | — | 2026-07-07 | 0106394 | 26070736VG7AEF | Cavite, South Luzon | ₱17,490.00 | 9 |
| SO0000107861 | — | 2026-07-07 | 0106395 | 26070737CH9KRW | Cavite, South Luzon | ₱14,990.00 | 9 |
| SO0000107862 | — | 2026-07-07 | 0106396 | 26070737P2GGNQ | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000107863 | — | 2026-07-07 | 0106397 | 2607073821WGHN | Zambales, North Luzon | ₱7,101.00 | 9 |
| SO0000107864 | — | 2026-07-07 | 0106398 | 26070738NAWK1K | Laguna, South Luzon | ₱3,119.00 | 9 |
| SO0000107865 | — | 2026-07-07 | 0106399 | 26070738PH0YNE | Bulacan, North Luzon | ₱7,101.00 | 9 |
| SO0000107866 | — | 2026-07-07 | 0106400 | 1102981826538598 | Puerto Princesa, Palawan | ₱11,930.00 | 9 |
| SO0000107867 | — | 2026-07-07 | 0106401 | 26070739B257VR | La Union, North Luzon | ₱7,101.00 | 9 |
| SO0000107868 | MARIA IRENE DISPO | 2026-07-07 | — | — | CAVITE, PROVINCE | ₱33,991.50 | 2 |
| SO0000107869 | — | 2026-07-07 | 0106402 | 2607073917DDYW | Surigao Del Norte, Mindanao | ₱2,190.00 | 9 |
| SO0000107870 | — | 2026-07-07 | 0106403 | 260707397W0KCC | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000107871 | SUNSHINE MARIE RINA | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 2 |
| SO0000107872 | — | 2026-07-07 | 0106404 | 26070739D5UFS7 | ****, **** | ₱7,125.00 | 9 |
| SO0000107873 | VAN CHRISTIAN LASAM | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱30,991.50 | 2 |
| SO0000107874 | EMMANUEL ORTIZ | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000107875 | ANNA MARIE BULACJA | 2026-07-07 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 2 |
| SO0000107876 | — | 2026-07-07 | 0106405 | 2607073AF8UQKR | ****, **** | ₱11,400.00 | 9 |
| SO0000107877 | KATHERINE SEMSEM | 2026-07-07 | — | — | BULACAN, PROVINCE | ₱15,691.50 | 2 |
| SO0000107878 | EDMON DELA CRUZ | 2026-07-07 | — | — | PASIG, NCR | ₱32,291.92 | 2 |
| SO0000107879 | — | 2026-07-07 | 0106406 | 2607073B8JGHVY | ****, **** | ₱7,125.00 | 9 |
| SO0000107880 | — | 2026-07-07 | 0106407 | 2607073AR60XY4 | Camarines Norte, South Luzon | ₱7,990.00 | 9 |
| SO0000107881 | — | 2026-07-07 | 0106408 | 2607073B0H02J1 | Metro Manila, Metro Manila | ₱4,774.00 | 9 |
| SO0000107882 | — | 2026-07-07 | 0106409 | 1102990639484230 | Santa Rita, Pampanga | ₱4,774.00 | 9 |
| SO0000107883 | — | 2026-07-07 | 0106410 | 1102990441484230 | Santa Rita, Pampanga | ₱4,774.00 | 9 |
| SO0000107884 | — | 2026-07-07 | 0106411 | 1102975095884230 | Santa Rita, Pampanga | ₱4,774.00 | 9 |