111,643
Total Sales Orders
8,368
Orders (last 30 days)
₱86,627,190
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000099102 | j*****e | 2026-06-07 | 98090 | 260607ED1NN87E | ****, **** | ₱7,125.00 | 9 |
| SO0000099103 | J******o | 2026-06-07 | 98091 | 260607EH9BPE2K | ****, **** | ₱7,125.00 | 9 |
| SO0000099104 | J*****z | 2026-06-07 | 98092 | 260607EJ00J5JD | ****, **** | ₱7,125.00 | 9 |
| SO0000099105 | R******r | 2026-06-07 | 98093 | 260607EV85FB04 | ****, **** | ₱7,125.00 | 9 |
| SO0000099106 | A******s | 2026-06-07 | 98095 | 260607F04CCNUF | ****, **** | ₱7,125.00 | 9 |
| SO0000099107 | J******d | 2026-06-07 | 98096 | 260607F626918A | ****, **** | ₱7,125.00 | 9 |
| SO0000099108 | M******o | 2026-06-07 | 98097 | 260607F8AVANDX | ****, **** | ₱7,125.00 | 9 |
| SO0000099109 | R******z | 2026-06-07 | 98098 | 260607F8N93H67 | ****, **** | ₱7,125.00 | 9 |
| SO0000099110 | C******a | 2026-06-07 | 98099 | 260607FNC2TQ8K | ****, **** | ₱7,125.00 | 9 |
| SO0000099111 | R******z | 2026-06-07 | 98100 | 260607FNY70MGW | ****, **** | ₱7,125.00 | 9 |
| SO0000099112 | R******a | 2026-06-07 | 98101 | 260607FRUDQUEJ | ****, **** | ₱7,125.00 | 9 |
| SO0000094730 | HAIER - SHOPEE | 2026-06-06 | 0102868 | 2605249J7S5PYK | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000094758 | HAIER - SHOPEE | 2026-06-06 | 0102869 | 260525ARHW7BYM | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000097491 | HAIER - SHOPEE | 2026-06-06 | — | 2606035NWRNB9D | ****, **** | ₱3,397.00 | 0 |
| SO0000097492 | HAIER - SHOPEE | 2026-06-06 | — | 2606035NJEA5MD | ****, **** | ₱3,397.00 | 0 |
| SO0000097496 | HAIER - SHOPEE | 2026-06-06 | — | 26060465J222RD | ****, **** | ₱3,397.00 | 0 |
| SO0000097497 | HAIER - SHOPEE | 2026-06-06 | — | 2606046AYFFQKQ | ****, **** | ₱3,397.00 | 0 |
| SO0000097566 | PANASONIC - SHOPEE | 2026-06-06 | 0102414 | 260603546GG5PU | Metro Manila, Metro Manila | ₱599.00 | 9 |
| SO0000097567 | HAIER - SHOPEE | 2026-06-06 | — | 2606046NN1GSV5 | ****, **** | ₱3,397.00 | 0 |
| SO0000097594 | APPLIANCE WAREHOUSE - LAZADA | 2026-06-06 | 98828 | 1104415305084989 | Calumpit, Bulacan | ₱20,998.00 | 9 |
| SO0000097611 | HAIER - SHOPEE | 2026-06-06 | — | 26060470AYY39S | ****, **** | ₱3,397.00 | 0 |
| SO0000097614 | HAIER - SHOPEE | 2026-06-06 | — | 260604752VVAHX | ****, **** | ₱3,397.00 | 0 |
| SO0000097881 | Armela Azis | 2026-06-06 | 97949 | 1096015042443253 | Rosario, Cavite | ₱44,099.00 | 9 |
| SO0000098044 | T******n | 2026-06-06 | 97052 | 260606AVP7HNBQ | ****, **** | ₱7,125.00 | 9 |
| SO0000098045 | J******o | 2026-06-06 | 97053 | 260606AVSJBWFY | ****, **** | ₱7,125.00 | 9 |
| SO0000098046 | F******n | 2026-06-06 | 97054 | 260606AW2HB9X1 | ****, **** | ₱7,125.00 | 9 |
| SO0000098047 | J******z | 2026-06-06 | 97055 | 260606AWB9SSG0 | ****, **** | ₱11,400.00 | 9 |
| SO0000098048 | J******a | 2026-06-06 | 97056 | 260606AWK3M1T6 | ****, **** | ₱7,125.00 | 9 |
| SO0000098049 | U******z | 2026-06-06 | 97057 | 260606AWN8B95J | ****, **** | ₱7,125.00 | 9 |
| SO0000098050 | M******d | 2026-06-06 | 97058 | 260606AWPGBGBA | ****, **** | ₱7,125.00 | 9 |
| SO0000098051 | P******o | 2026-06-06 | 97059 | 260606AX6340Y3 | ****, **** | ₱7,125.00 | 9 |
| SO0000098052 | V******o | 2026-06-06 | 97060 | 260606B13RG8ES | ****, **** | ₱7,125.00 | 9 |
| SO0000098053 | J******o | 2026-06-06 | 97061 | 260606B1GR9N7P | ****, **** | ₱22,800.00 | 9 |
| SO0000098054 | S******a | 2026-06-06 | 97062 | 260606B5NVCYU8 | ****, **** | ₱7,125.00 | 9 |
| SO0000098055 | A******z | 2026-06-06 | 97063 | 260606B7BXAXG7 | ****, **** | ₱7,125.00 | 9 |
| SO0000098056 | K******a | 2026-06-06 | 97064 | 260606B970JAJ3 | ****, **** | ₱7,125.00 | 9 |
| SO0000098057 | Dolores Ysmael | 2026-06-06 | 97065 | 1096253057329421 | Calamba, Laguna | ₱3,398.00 | 9 |
| SO0000098058 | Genesis Umali | 2026-06-06 | 97066 | 1096251294748672 | San Pedro, Laguna | ₱3,899.00 | 9 |
| SO0000098059 | Stephanie Tan | 2026-06-06 | 97067 | 1096253093626187 | Pasig City, Metro Manila~Pasig | ₱3,899.00 | 9 |
| SO0000098060 | Katherine Montales | 2026-06-06 | 97068 | 1104950548310835 | Pasig City, Metro Manila~Pasig | ₱3,440.00 | 9 |
| SO0000098061 | John Gobenghuy Jr | 2026-06-06 | 97069 | 1104962337609762 | Mandaluyong City, Metro Manila~Mandaluyong | ₱2,370.00 | 9 |
| SO0000098062 | Mark Alonte | 2026-06-06 | 97070 | 1096280664838412 | Carmona, Cavite | ₱8,728.00 | 9 |
| SO0000098063 | Rick Ong | 2026-06-06 | 97071 | 1104958564706765 | Calamba, Laguna | ₱15,645.00 | 9 |
| SO0000098064 | Renee Macaraeg | 2026-06-06 | 97072 | 1096277086049720 | Taguig City, Metro Manila~Taguig | ₱3,398.00 | 9 |
| SO0000098065 | JIRO NISHISAKA | 2026-06-06 | 97073 | 1096308818004558 | Makati City, Metro Manila~Makati | ₱7,199.00 | 9 |
| SO0000098066 | Kenny G | 2026-06-06 | 97074 | 1104952190209565 | Makati City, Metro Manila~Makati | ₱13,775.00 | 9 |
| SO0000098067 | Leah Reyes | 2026-06-06 | 97075 | 1104980719952518 | Cainta, Rizal | ₱2,969.00 | 9 |
| SO0000098068 | michael tan | 2026-06-06 | 97076 | 1104972969008062 | Santa Rosa, Laguna | ₱15,449.00 | 9 |
| SO0000098069 | angie mangundayao | 2026-06-06 | 97077 | 1096326835637898 | Cuenca, Batangas | ₱2,519.00 | 9 |
| SO0000098070 | Joselyn Lim | 2026-06-06 | 97078 | 1104985745781946 | Cagayan De Oro, Misamis Oriental | ₱4,633.00 | 9 |