112,152
Total Sales Orders
8,040
Orders (last 30 days)
₱82,447,686
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000097117 | A******l | 2026-06-02 | 96063 | 26060228PJPD8Y | Metro Manila, Metro Manila | ₱1,700.00 | 9 |
| SO0000097118 | KAROFI - SM GRAND CENTRAL | 2026-06-02 | — | — | CALOOCAN, NCR | ₱18,691.50 | 9 |
| SO0000097119 | TAKESHI MORIYAMA | 2026-06-02 | 96064 | 1104091595848418 | Makati City, Metro Manila~Makati | ₱1,899.00 | 9 |
| SO0000097120 | Aimae Chan | 2026-06-02 | 96065 | 1104108581496133 | Baguio, Benguet | ₱4,199.00 | 9 |
| SO0000097121 | Justine Devecais | 2026-06-02 | — | 260519S1X1B806 | Pasay, NCR | ₱14,999.00 | 9 |
| SO0000097122 | KAROFI - SM NORTH EDSA | 2026-06-02 | — | — | MANDALUYONG , NCR | ₱17,592.00 | 9 |
| SO0000097123 | Alexander Peñaflor | 2026-06-02 | 96066 | 1104094340786327 | Valenzuela City, Metro Manila~Valenzuela | ₱4,975.00 | 9 |
| SO0000097125 | Von | 2026-06-02 | 96067 | 260601VRC2026G | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000097126 | Maricar Angelo | 2026-06-02 | 96068 | 2606021S8688WG | Metro Manila, Metro Manila | ₱7,898.00 | 9 |
| SO0000097127 | Airah Musni | 2026-06-02 | 96069 | 2606021U3VES3W | Metro Manila, Metro Manila | ₱8,549.00 | 9 |
| SO0000097128 | sheena tan | 2026-06-02 | 96070 | 2606021W6HSC4A | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000097129 | JC Garcia | 2026-06-02 | 96071 | 26060222VSGVY2 | Rizal, South Luzon | ₱6,099.00 | 9 |
| SO0000097130 | Gian Miguel Libunao | 2026-06-02 | 96072 | 2606022801QABE | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000097131 | Z**g | 2026-06-02 | 96073 | 26060229R8AQX1 | Metro Manila, Metro Manila | ₱2,024.00 | 9 |
| SO0000097132 | KAROFI | 2026-06-02 | — | — | MARIKINA , NCR | ₱0.00 | 9 |
| SO0000097133 | Mhayee olayvar | 2026-06-02 | — | 260529N1JJ5GNG | Bacoor, Cavite | ₱17,848.00 | 9 |
| SO0000097134 | KAROFI - SM CUBAO | 2026-06-02 | — | — | RIZAL , PROVINCE | ₱17,691.50 | 9 |
| SO0000097135 | ALBERTO MIRANDA | 2026-06-02 | — | — | QUEZON CITY , NCR | ₱3,669.00 | 9 |
| SO0000097136 | Analissa Dela Cruz | 2026-06-02 | 96074 | 2606010EDJQ7HM | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000097137 | FERMINA CATAPANG | 2026-06-02 | 96075 | 2606010MH9GP5J | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000097138 | A******a | 2026-06-02 | 96076 | 2606022BRBPXP0 | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000097139 | G******z | 2026-06-02 | 96077 | 2606022BWA2GUE | Pangasinan, North Luzon | ₱8,950.00 | 9 |
| SO0000097140 | T******s | 2026-06-02 | 96078 | 2606022BYXXEFT | Pampanga, North Luzon | ₱1,970.00 | 9 |
| SO0000097142 | F******a | 2026-06-02 | 96079 | 2606022CSG7R3E | ****, **** | ₱7,275.00 | 9 |
| SO0000097143 | Rizmar sacdalan | 2026-06-02 | 96080 | 1104108568569988 | General Trias, Cavite | ₱20,998.00 | 9 |
| SO0000097144 | Dexter Wagan | 2026-06-02 | 96081 | 1104129143914539 | Calamba, Laguna | ₱13,998.00 | 9 |
| SO0000097145 | Jessel Comia | 2026-06-02 | 96082 | 2606022CDC36D6 | Batangas, South Luzon | ₱8,998.00 | 9 |
| SO0000097146 | Jerlyn Madayag | 2026-06-02 | 96083 | 2606022DDKWX12 | Batangas, South Luzon | ₱8,549.00 | 9 |
| SO0000097147 | W******a | 2026-06-02 | 96084 | 2606022ECUBG37 | ****, **** | ₱7,275.00 | 9 |
| SO0000097148 | KAROFI - SM GRAND CENTRAL | 2026-06-02 | — | — | MANILA, NCR | ₱19,791.00 | 9 |
| SO0000097149 | Divine angelica g milo | 2026-06-02 | 96086 | 26060229QARSU5 | Metro Manila, Metro Manila | ₱8,549.00 | 9 |
| SO0000097150 | John Mark Dela Cruz | 2026-06-02 | 96087 | 2606022B9Y3PSF | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000097151 | Lander Sarile | 2026-06-02 | 96088 | 2606022D201E8F | Metro Manila, Metro Manila | ₱6,099.00 | 9 |
| SO0000097152 | Joshua Onglengco | 2026-06-02 | 96089 | 2606022DNFNV44 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000097153 | Mark Louie Peralta | 2026-06-02 | 96090 | 2606022DT7CUT0 | Metro Manila, Metro Manila | ₱26,119.00 | 9 |
| SO0000097154 | ELIZABETH /PABLITO LAJARA | 2026-06-02 | — | — | LAGUNA, PROVINCE | ₱3,727.00 | 9 |
| SO0000097157 | J******s | 2026-06-02 | 96092 | 2606022DGWSS7X | Cebu, Visayas | ₱3,398.00 | 9 |
| SO0000097158 | P******o | 2026-06-02 | 96093 | 2606022JR7RKH0 | Metro Manila, Metro Manila | ₱4,790.00 | 9 |
| SO0000097159 | A******a | 2026-06-02 | 96094 | 2606010PJJ1C70 | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000097160 | H******o | 2026-06-02 | 96095 | 2606022K6VW41J | Metro Manila, Metro Manila | ₱5,199.00 | 9 |
| SO0000097161 | E******g | 2026-06-02 | 96096 | 2606022KEH28TK | Cebu, Visayas | ₱8,100.00 | 9 |
| SO0000097162 | M******s | 2026-06-02 | 96097 | 2606022KP82WJ4 | Bataan, North Luzon | ₱4,499.00 | 9 |
| SO0000097163 | HAIER ACE HARDWARE MOLINO | 2026-06-02 | — | — | Bacoor, Cavite | ₱0.00 | 0 |
| SO0000097164 | N******n | 2026-06-02 | 96098 | 2606022KV063UE | Bataan, North Luzon | ₱9,598.00 | 9 |
| SO0000097165 | KAROFI- SM MUNTINLUPA | 2026-06-02 | — | — | MUNTINLUPA, NCR | ₱18,791.00 | 9 |
| SO0000097166 | N******B | 2026-06-02 | 96100 | 2606022P07357X | ****, **** | ₱11,400.00 | 9 |
| SO0000097167 | Romeo Flores | 2026-06-02 | 96101 | 1104132991029774 | Binan, Laguna | ₱25,499.00 | 9 |
| SO0000097168 | Xyza Rivera | 2026-06-02 | 96102 | 2606022FH506DJ | Quezon, South Luzon | ₱12,098.00 | 9 |
| SO0000097169 | Christian Jay Sebastian | 2026-06-02 | 96103 | 2606022JXXAKKH | Cavite, South Luzon | ₱26,998.00 | 9 |
| SO0000097170 | Fredierick S. Mendoza | 2026-06-02 | 96104 | 2606022NJDJDG9 | Batangas, South Luzon | ₱12,998.00 | 9 |