138,726
Total Sales Orders
6,534
Orders (last 30 days)
₱66,389,506
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000123451 | — | 2026-09-02 | 0121873 | 26090205N1RN7R | Tarlac, North Luzon | ₱8,639.00 | 9 |
| SO0000123452 | — | 2026-09-02 | 0121089 | 2609020B2M1NKR | Tarlac, North Luzon | ₱8,830.00 | 9 |
| SO0000123453 | — | 2026-09-02 | 0121090 | 2609020BVEV6RG | Pampanga, North Luzon | ₱14,759.00 | 9 |
| SO0000123454 | — | 2026-09-02 | 0121091 | 2609020CMP4D35 | Pampanga, North Luzon | ₱25,999.00 | 9 |
| SO0000123455 | — | 2026-09-02 | 0121092 | 1122509583125777 | Balanga, Bataan | ₱11,526.00 | 9 |
| SO0000123456 | — | 2026-09-02 | 0121093 | 1122539757391732 | Santa Rita, Pampanga | ₱9,779.00 | 9 |
| SO0000123457 | — | 2026-09-02 | 0121094 | 26090206BSFVHK | Batangas, South Luzon | ₱11,249.00 | 9 |
| SO0000123458 | — | 2026-09-02 | 0121095 | 260901URR6TKYW | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000123459 | — | 2026-09-02 | 0121096 | 2609020GS67VHW | ****, **** | ₱8,690.00 | 9 |
| SO0000123460 | — | 2026-09-02 | 0121097 | 1113707657260170 | Tondo I / Ii, Metro Manila~Manila | ₱33,499.00 | 9 |
| SO0000123461 | — | 2026-09-02 | 0121098 | 1122543303892045 | Binondo, Metro Manila~Manila | ₱12,999.00 | 9 |
| SO0000123462 | — | 2026-09-02 | 0121099 | 26090207AS90MG | Metro Manila, Metro Manila | ₱6,690.00 | 9 |
| SO0000123463 | — | 2026-09-02 | 0121100 | 26090207BQS62P | Metro Manila, Metro Manila | ₱19,227.00 | 9 |
| SO0000123464 | — | 2026-09-02 | 0121101 | 26090209EJUC07 | Rizal, South Luzon | ₱9,779.00 | 9 |
| SO0000123465 | — | 2026-09-02 | 0121102 | 2609020A56QJES | Metro Manila, Metro Manila | ₱8,639.00 | 9 |
| SO0000123466 | — | 2026-09-02 | 0121103 | 2609020AUH2HV0 | Metro Manila, Metro Manila | ₱21,519.00 | 9 |
| SO0000123467 | — | 2026-09-02 | 0121104 | 2609020CV9BAYB | Rizal, South Luzon | ₱22,490.00 | 9 |
| SO0000123468 | — | 2026-09-02 | 0121105 | 2609020D8YM484 | Metro Manila, Metro Manila | ₱11,990.00 | 9 |
| SO0000123469 | — | 2026-09-02 | 0121106 | 2609020E7QUVVK | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000123470 | — | 2026-09-02 | 0121107 | 2609020FBQU3G3 | Rizal, South Luzon | ₱33,999.00 | 9 |
| SO0000123471 | — | 2026-09-02 | 0121108 | 2609020GSW3EPW | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000123472 | MERIT STAINLESS STEEL INC. | 2026-09-02 | — | — | METRO MANILA, METRO MANILA | ₱2,998.50 | 9 |
| SO0000123473 | — | 2026-09-02 | 0121109 | 2609020D2T62NT | Laguna, South Luzon | ₱110.00 | 9 |
| SO0000123474 | — | 2026-09-02 | 0121110 | 2609020DHFF17N | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000123475 | — | 2026-09-02 | 0121111 | 2609020E1EJ713 | Leyte, Visayas | ₱2,090.00 | 9 |
| SO0000123476 | — | 2026-09-02 | 0121112 | 2609020FXV58X9 | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000123477 | — | 2026-09-02 | 0121113 | 2609020H18NSQS | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000123478 | — | 2026-09-02 | 0121114 | 2609020HB2DCUE | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000123480 | — | 2026-09-02 | 0121115 | 2609020JCDHH62 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000123481 | — | 2026-09-02 | 0121116 | 2609020K1JP38J | Pampanga, North Luzon | ₱15,999.00 | 9 |
| SO0000123482 | — | 2026-09-02 | 0121117 | 2609020KG61642 | Pampanga, North Luzon | ₱10,390.00 | 9 |
| SO0000123483 | — | 2026-09-02 | 0121118 | 2609020NTFGBGR | ****, **** | ₱3,390.00 | 9 |
| SO0000123484 | — | 2026-09-02 | 0121119 | 7304216084731 | SANTA CRUZ (Capital), Laguna | ₱35,294.00 | 9 |
| SO0000123485 | Rosalyn Samia | 2026-09-02 | — | 1108963411474750 | METRO MANILA, ECO | ₱14,490.00 | 9 |
| SO0000123486 | — | 2026-09-02 | 0121121 | 2609020PNT1UBU | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000123487 | — | 2026-09-02 | 0121122 | 2609020PRDVY8J | Rizal, South Luzon | ₱4,399.00 | 9 |
| SO0000123488 | — | 2026-09-02 | 0121123 | 2609020Q62PKGW | Metro Manila, Metro Manila | ₱4,399.00 | 9 |
| SO0000123489 | — | 2026-09-02 | 0121124 | 2609020QAMKBWM | Quezon, South Luzon | ₱6,206.00 | 9 |
| SO0000123490 | — | 2026-09-02 | 0121125 | 2609020QEWY802 | Metro Manila, Metro Manila | ₱3,040.00 | 9 |
| SO0000123491 | — | 2026-09-02 | 0121126 | 2609020QS7XSUA | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000123492 | — | 2026-09-02 | 0121127 | 2609020QV1KWFC | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000123493 | — | 2026-09-02 | 0121128 | 2609020QVC24S3 | Nueva Ecija, North Luzon | ₱3,196.00 | 9 |
| SO0000123494 | — | 2026-09-02 | 0121129 | 2609020R5HUC6W | Metro Manila, Metro Manila | ₱536.00 | 9 |
| SO0000123495 | — | 2026-09-02 | 0121130 | 2609020RR05MQN | ****, **** | ₱3,390.00 | 9 |
| SO0000123496 | — | 2026-09-02 | 0121131 | 260901USGD8AAW | Cebu, Visayas | ₱4,399.00 | 9 |
| SO0000123497 | — | 2026-09-02 | 0121132 | 2609020STTYCD8 | ****, **** | ₱3,390.00 | 9 |
| SO0000123498 | ANGELICA IGNA | 2026-09-02 | — | 2608126FT16Y0U | pampanga, NCR | ₱21,699.00 | 2 |
| SO0000123499 | — | 2026-09-02 | 0121133 | 2609020SFR6HSW | Bataan, North Luzon | ₱6,690.00 | 9 |
| SO0000123500 | Shakeena | 2026-09-02 | — | 260801694E83KK | metro manila, NCR | ₱7,690.00 | 9 |
| SO0000123501 | — | 2026-09-02 | 0121134 | 260901UB46KHPW | Quezon, South Luzon | ₱10,298.00 | 9 |