112,029
Total Sales Orders
8,174
Orders (last 30 days)
₱84,650,071
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000097561 | Rizzajoy Pile | 2026-06-04 | 96860 | 2606035GY91D49 | Bulacan, North Luzon | ₱10,999.00 | 9 |
| SO0000097562 | Charles Ryan | 2026-06-04 | 96594 | 2606035JRBB59H | Bataan, North Luzon | ₱13,998.00 | 9 |
| SO0000097563 | Danna Laucil E. Abadam | 2026-06-04 | 96864 | 2606045UVVJD73 | Zambales, North Luzon | ₱8,198.00 | 9 |
| SO0000097564 | Marigolde P. Singson | 2026-06-04 | 96595 | 26060464B3JNCD | Pampanga, North Luzon | ₱26,099.00 | 9 |
| SO0000097565 | R******l | 2026-06-04 | 96596 | 2606046MSCHMXE | ****, **** | ₱7,125.00 | 9 |
| SO0000097568 | May S | 2026-06-04 | — | 1088677061561951 | Las Pinas, NCR | ₱18,999.00 | 9 |
| SO0000097569 | KAROFI - LUCKY CHINA TOWN | 2026-06-04 | — | — | TAGUIG, NCR | ₱18,691.50 | 2 |
| SO0000097570 | C******r | 2026-06-04 | 96597 | 2606046PY7V7Q2 | Pampanga, North Luzon | ₱2,730.00 | 9 |
| SO0000097571 | P******n | 2026-06-04 | 96598 | 2606046QT9UVBU | Rizal, South Luzon | ₱5,698.00 | 9 |
| SO0000097572 | B******R | 2026-06-04 | 96599 | 2606046QX8QA3X | Kalinga, North Luzon | ₱7,225.00 | 9 |
| SO0000097573 | c******a | 2026-06-04 | 96605 | 2606046RUWK3MG | Davao Del Sur, Mindanao | ₱3,398.00 | 9 |
| SO0000097574 | samantha cepeda | 2026-06-04 | 96606 | 1104409156460540 | Quezon City, Metro Manila~Quezon City | ₱21,699.00 | 9 |
| SO0000097575 | Boris Panganiban | 2026-06-04 | 96607 | 1104459518073840 | Binangonan, Rizal | ₱9,279.00 | 9 |
| SO0000097576 | Gerralyn Ruelan | 2026-06-04 | 96608 | 2606035D55UV69 | Metro Manila, Metro Manila | ₱26,119.00 | 9 |
| SO0000097577 | Alodia Narido | 2026-06-04 | 96609 | 1104462973733878 | Malate, Metro Manila~Manila | ₱15,999.00 | 9 |
| SO0000097578 | EDREI BARTOLOME-GOMEZ | 2026-06-04 | 96610 | 1095805626632792 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000097579 | Janell Lyka Santos | 2026-06-04 | 96611 | 1095806229118384 | Pasig City, Metro Manila~Pasig | ₱21,699.00 | 9 |
| SO0000097580 | Khaye Santos/MacMac Santos | 2026-06-04 | 96612 | 2606046GW9EDTE | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000097581 | Agords L. Estada | 2026-06-04 | 96613 | 2606046H203SH3 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000097582 | M******u | 2026-06-04 | 96614 | 2606046T5D2N7Q | ****, **** | ₱7,125.00 | 9 |
| SO0000097583 | J******S | 2026-06-04 | 96615 | 2606046S13HB8P | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000097584 | W******e | 2026-06-04 | 96616 | 2606046S1PJE01 | Misamis Oriental, Mindanao | ₱10,098.00 | 9 |
| SO0000097585 | Mary Clare Pineda | 2026-06-04 | 96617 | 1104548959094655 | Tondo I / Ii, Metro Manila~Manila | ₱1,970.00 | 9 |
| SO0000097586 | j******a | 2026-06-04 | 96618 | 2606046T37GGBW | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000097587 | D******a | 2026-06-04 | 96619 | 2606046TUNGWRS | Metro Manila, Metro Manila | ₱2,298.00 | 9 |
| SO0000097588 | Eryca Ablir | 2026-06-04 | 96620 | 1104437715426240 | Bacoor, Cavite | ₱27,998.00 | 9 |
| SO0000097589 | Crisvy | 2026-06-04 | 96621 | 1104489956236552 | Tagaytay, Cavite | ₱17,998.00 | 9 |
| SO0000097590 | Jessa Mae Sinambaga | 2026-06-04 | 96622 | 2606046QNRUNSE | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000097591 | Raquel Aure | 2026-06-04 | 96623 | 2606046SK1MUMC | Cavite, South Luzon | ₱16,499.00 | 9 |
| SO0000097593 | M******r | 2026-06-04 | 96624 | 2606046V4C74UP | Oriental Mindoro, South Luzon | ₱3,398.00 | 9 |
| SO0000097596 | Mayra Evangelista | 2026-06-04 | 96625 | 1095787614428556 | Santa Rosa, Nueva Ecija | ₱8,359.00 | 9 |
| SO0000097597 | Magdalena de guzman | 2026-06-04 | 96626 | 1095806463236044 | Olongapo, Zambales | ₱9,798.00 | 9 |
| SO0000097598 | berna sevilla | 2026-06-04 | 96627 | 2606034CSCX8Y1 | Bulacan, North Luzon | ₱8,998.00 | 9 |
| SO0000097599 | HAIER - SHOPEE | 2026-06-04 | 98842 | 2606034WCWNQ1G | Bataan, North Luzon | ₱6,498.00 | 9 |
| SO0000097600 | HAIER - SHOPEE | 2026-06-04 | 98843 | 2606034WWA679R | Pampanga, North Luzon | ₱8,998.00 | 9 |
| SO0000097601 | Den Mark C Dimla | 2026-06-04 | 96628 | 260603578NU4SV | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000097602 | HAIER - SHOPEE | 2026-06-04 | 98844 | 2606035FQQHHNG | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000097605 | MASAGANA TELAMART INC. | 2026-06-04 | — | PO-0004944 | MANILA CITY, METRO MANILA | ₱23,438.40 | 9 |
| SO0000097607 | MASAGANA TELAMART INC. | 2026-06-04 | — | PO-0004945 | MANILA CITY, METRO MANILA | ₱10,670.40 | 9 |
| SO0000097608 | D******g | 2026-06-04 | 96629 | 2606046YGRQ49D | ****, **** | ₱7,125.00 | 9 |
| SO0000097609 | KAROFI ALLEN DE GUZMAN | 2026-06-04 | — | — | QUEZON CITY , NCR | ₱37,990.00 | 9 |
| SO0000097615 | J******8 | 2026-06-04 | 96630 | 2606047555A4RS | ****, **** | ₱7,125.00 | 9 |
| SO0000097617 | C******n | 2026-06-04 | 96631 | 260604761RTAGU | ****, **** | ₱7,125.00 | 9 |
| SO0000097619 | KAROFI- SM MUNTINLUPA | 2026-06-04 | — | — | CAVITE , PROVINCE | ₱18,291.00 | 9 |
| SO0000097621 | KAROFI- SM MUNTINLUPA | 2026-06-04 | — | — | CAVITE, PROVINCE | ₱18,291.00 | 9 |
| SO0000097623 | Marvelous Dayo | 2026-06-04 | 96632 | 584315168377767010 | N/A, N/A | ₱3,910.38 | 9 |
| SO0000097624 | EvA | 2026-06-04 | 96633 | 584333326619805051 | N/A, N/A | ₱17,488.58 | 9 |
| SO0000097625 | Rosel Lontao Parane | 2026-06-04 | 96634 | 584339914462430480 | N/A, N/A | ₱8,351.10 | 9 |
| SO0000097626 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-06-04 | — | — | PASIG CITY, NCR | ₱17,891.00 | 9 |
| SO0000097627 | T******a | 2026-06-04 | 96635 | 2606046WDYKFDM | Pampanga, North Luzon | ₱10,560.00 | 9 |