111,644
Total Sales Orders
8,369
Orders (last 30 days)
₱86,634,465
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000098070 | Joselyn Lim | 2026-06-06 | 97078 | 1104985745781946 | Cagayan De Oro, Misamis Oriental | ₱4,633.00 | 9 |
| SO0000098071 | Maan del Valle | 2026-06-06 | 97079 | 1104999124950599 | Santa Maria, Bulacan | ₱3,398.00 | 9 |
| SO0000098072 | Orlando D. Pami | 2026-06-06 | 97080 | 1105006906335621 | Marikina City, Metro Manila~Marikina | ₱7,125.00 | 9 |
| SO0000098073 | Wendy Carpeso | 2026-06-06 | 97081 | 1104977183730568 | Caloocan City, Metro Manila~Caloocan | ₱2,519.00 | 9 |
| SO0000098074 | Oliver F. Celestino | 2026-06-06 | 97082 | 1104983584976701 | Science City Of Munoz, Nueva Ecija | ₱1,940.00 | 9 |
| SO0000098075 | Arlene Tanchay | 2026-06-06 | 97083 | 1104996542127060 | Paranaque City, Metro Manila~Paranaque | ₱9,900.00 | 9 |
| SO0000098076 | Franz Dumas | 2026-06-06 | 97084 | 1096315094388225 | General Trias, Cavite | ₱3,398.00 | 9 |
| SO0000098077 | Jhenim Chai Carrascoso | 2026-06-06 | 97085 | 1096334458739922 | Baliuag, Bulacan | ₱8,075.00 | 9 |
| SO0000098078 | Ren Gabriel Abiog | 2026-06-06 | 97086 | 1105016502287089 | Quezon City, Metro Manila~Quezon City | ₱3,899.00 | 9 |
| SO0000098079 | Katrina Abat | 2026-06-06 | 97087 | 1096326694367863 | Paranaque City, Metro Manila~Paranaque | ₱11,400.00 | 9 |
| SO0000098080 | jesus christopher lao | 2026-06-06 | 97088 | 1096328089933053 | Quezon City, Metro Manila~Quezon City | ₱10,799.00 | 9 |
| SO0000098081 | heekyung jung | 2026-06-06 | 97089 | 1104992193944186 | Santa Rosa, Laguna | ₱7,125.00 | 9 |
| SO0000098082 | Wen U | 2026-06-06 | 97090 | 1096359400160306 | San Juan City, Metro Manila~San Juan | ₱7,125.00 | 9 |
| SO0000098083 | Aimee Ang | 2026-06-06 | 97091 | 1105015168106765 | Tondo I / Ii, Metro Manila~Manila | ₱11,875.00 | 9 |
| SO0000098084 | Mor Gun | 2026-06-06 | 97092 | 1096356263148262 | Makati City, Metro Manila~Makati | ₱6,510.00 | 9 |
| SO0000098085 | Roztle Zamora-Yambao | 2026-06-06 | 97093 | 1096371816756848 | Quezon City, Metro Manila~Quezon City | ₱5,815.00 | 9 |
| SO0000098086 | kat norico | 2026-06-06 | 97094 | 1105025172966857 | Pasig City, Metro Manila~Pasig | ₱8,075.00 | 9 |
| SO0000098087 | Marvin S. Dela Cruz | 2026-06-06 | 97095 | 1105042563574066 | Candaba, Pampanga | ₱3,398.00 | 9 |
| SO0000098088 | Ni*o Nazareno Asidiente Vinzons | 2026-06-06 | 97096 | 1105057736602417 | Pasig City, Metro Manila~Pasig | ₱4,499.00 | 9 |
| SO0000098089 | Jolo Pascual | 2026-06-06 | 97097 | 1105041985872121 | Pasig City, Metro Manila~Pasig | ₱3,899.00 | 9 |
| SO0000098090 | Prince Henry Osena | 2026-06-06 | 97098 | 1105078146934958 | Caloocan City, Metro Manila~Caloocan | ₱19,198.00 | 9 |
| SO0000098091 | faustino pesidas | 2026-06-06 | 97099 | 1096417432890278 | Pasig City, Metro Manila~Pasig | ₱3,398.00 | 9 |
| SO0000098092 | Joselito Custodio Jr. | 2026-06-06 | 97100 | 1104889934675983 | Rodriguez (Montalban), Rizal | ₱5,455.00 | 9 |
| SO0000098093 | maria theresa cantre | 2026-06-06 | 97101 | 1104865189462254 | Pasay City, Metro Manila~Pasay | ₱5,998.00 | 9 |
| SO0000098094 | Amor Dela Cruz | 2026-06-06 | 97102 | 1096247229364845 | Santa Cruz, Metro Manila~Manila | ₱8,359.00 | 9 |
| SO0000098095 | Leo Pulido | 2026-06-06 | 97103 | 1104904572611526 | Taguig City, Metro Manila~Taguig | ₱16,998.00 | 9 |
| SO0000098096 | Jom Carl | 2026-06-06 | 97104 | 1104924948903476 | Antipolo, Rizal | ₱21,699.00 | 9 |
| SO0000098097 | eddie s. monzon | 2026-06-06 | 97105 | 1104908779272417 | Tondo I / Ii, Metro Manila~Manila | ₱14,422.00 | 9 |
| SO0000098098 | Jamil Allam | 2026-06-06 | 97106 | 1096266804070823 | Caloocan City, Metro Manila~Caloocan | ₱16,998.00 | 9 |
| SO0000098099 | John Paul Tadeo | 2026-06-06 | 97107 | 1104920979776347 | Caloocan City, Metro Manila~Caloocan | ₱10,498.00 | 9 |
| SO0000098100 | Chard Escobido | 2026-06-06 | 97108 | 1104932736646461 | San Mateo, Rizal | ₱21,699.00 | 9 |
| SO0000098101 | fidelino villegas | 2026-06-06 | 97109 | 1096261838352322 | Angono, Rizal | ₱5,455.00 | 9 |
| SO0000098102 | Ceejay Salvador | 2026-06-06 | 97110 | 1104950313278556 | Quezon City, Metro Manila~Quezon City | ₱5,455.00 | 9 |
| SO0000098103 | Arianne Carlos | 2026-06-06 | 97111 | 1096251083205584 | Quezon City, Metro Manila~Quezon City | ₱29,999.00 | 9 |
| SO0000098104 | Verly panaguiton | 2026-06-06 | 97112 | 1104944144198947 | Quezon City, Metro Manila~Quezon City | ₱10,735.00 | 9 |
| SO0000098105 | Ricca Lazaro | 2026-06-06 | 97113 | 1096291656444615 | Paranaque City, Metro Manila~Paranaque | ₱8,898.00 | 9 |
| SO0000098107 | Mark M. Palaganas | 2026-06-06 | 97114 | 1096285090211403 | Makati City, Metro Manila~Makati | ₱28,999.00 | 9 |
| SO0000098108 | Elix Silangcruz | 2026-06-06 | 97115 | 1096306435624010 | Pasig City, Metro Manila~Pasig | ₱18,498.00 | 9 |
| SO0000098111 | Louise Arroyo | 2026-06-06 | 97116 | 1096305241004606 | Makati City, Metro Manila~Makati | ₱15,899.00 | 9 |
| SO0000098112 | Jen Llanos | 2026-06-06 | 97117 | 1096325031255024 | Santa Ana, Metro Manila~Manila | ₱9,798.00 | 9 |
| SO0000098113 | Elisa Tumapon | 2026-06-06 | 97118 | 1096318273199874 | Taguig City, Metro Manila~Taguig | ₱10,735.00 | 9 |
| SO0000098114 | Jake Labay | 2026-06-06 | 97119 | 1096337835092620 | Paco, Metro Manila~Manila | ₱9,755.00 | 9 |
| SO0000098115 | Aura L. Cueva | 2026-06-06 | 97120 | 1096348409452959 | Quezon City, Metro Manila~Quezon City | ₱5,455.00 | 9 |
| SO0000098116 | Desiree Santosidad | 2026-06-06 | 97121 | 1105012315972457 | Valenzuela City, Metro Manila~Valenzuela | ₱13,998.00 | 9 |
| SO0000098117 | Christopher P. Raymundo | 2026-06-06 | 97122 | 260605AFHGG4E7 | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000098118 | Margot Pingcas | 2026-06-06 | 97123 | 260605AGM5KGP9 | Metro Manila, Metro Manila | ₱29,999.00 | 9 |
| SO0000098119 | Airam Tanparia | 2026-06-06 | 97124 | 260605AGN627VF | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000098120 | Bryan Caventa | 2026-06-06 | 97125 | 260605AGSUR7T3 | Rizal, South Luzon | ₱18,498.00 | 9 |
| SO0000098121 | Jerome Francisco | 2026-06-06 | 97126 | 260605AGUDBXMW | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000098122 | Liza Liporada | 2026-06-06 | 97127 | 260605AHS19XQK | Rizal, South Luzon | ₱5,455.00 | 9 |