112,153
Total Sales Orders
8,041
Orders (last 30 days)
₱82,451,083
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000096720 | Marjorie gravador | 2026-06-01 | 95649 | 260601UT04T1YC | Bulacan, North Luzon | ₱21,498.00 | 9 |
| SO0000096721 | Aubrey Rose B. De Guzman | 2026-06-01 | 95650 | 260601V69DEPN1 | Nueva Ecija, North Luzon | ₱8,198.00 | 9 |
| SO0000096722 | Dean Flores | 2026-06-01 | 95651 | 1094888426804220 | Mandaluyong City, Metro Manila~Mandaluyong | ₱5,455.00 | 9 |
| SO0000096723 | Ericka Yu | 2026-06-01 | 95652 | 1103558165365336 | Pasay City, Metro Manila~Pasay | ₱14,498.00 | 9 |
| SO0000096724 | MHYLES PEÑERO | 2026-06-01 | 95653 | 1094901249888470 | Antipolo, Rizal | ₱18,999.00 | 9 |
| SO0000096725 | Renz Masi | 2026-06-01 | 95654 | 1103564361436441 | Quezon City, Metro Manila~Quezon City | ₱16,998.00 | 9 |
| SO0000096726 | Florida Arboleda | 2026-06-01 | 95655 | 260530RVMB47D5 | Rizal, South Luzon | ₱8,198.00 | 9 |
| SO0000096727 | Rochelle Llagas | 2026-06-01 | 95656 | 260530RVSE6J63 | Rizal, South Luzon | ₱34,699.00 | 9 |
| SO0000096728 | CLARITO FROM MJ | 2026-06-01 | 95657 | 1103595928937662 | Quezon City, Metro Manila~Quezon City | ₱8,359.00 | 9 |
| SO0000096729 | William Chen | 2026-06-01 | 95658 | 1094952045799811 | Quezon City, Metro Manila~Quezon City | ₱18,998.00 | 9 |
| SO0000096730 | Angie Maladrigo Albano | 2026-06-01 | 95659 | 1094941886444428 | Mandaluyong City, Metro Manila~Mandaluyong | ₱9,279.00 | 9 |
| SO0000096731 | Markhus Adriano | 2026-06-01 | 95660 | 1103655525802549 | Caloocan City, Metro Manila~Caloocan | ₱20,998.00 | 9 |
| SO0000096732 | Wilfredo Erap | 2026-06-01 | 95661 | 1103772313885477 | Pasay City, Metro Manila~Pasay | ₱32,039.00 | 9 |
| SO0000096733 | Thomas Weisenburger | 2026-06-01 | 95662 | 1103746973239671 | Paranaque City, Metro Manila~Paranaque | ₱13,998.00 | 9 |
| SO0000096734 | Monica B. Tanghal | 2026-06-01 | 95663 | 260531UD841AJD | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000096735 | Charlie Martell Fernandez | 2026-06-01 | 95664 | 260601UFKQHTB1 | Metro Manila, Metro Manila | ₱5,599.00 | 9 |
| SO0000096736 | Joshua Garin | 2026-06-01 | 95665 | 260601UFV4CYWF | Metro Manila, Metro Manila | ₱8,549.00 | 9 |
| SO0000096737 | Chriselda Villaber Casas | 2026-06-01 | 96368 | 260601UUGNCJCW | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000096738 | Romalyn Chinel | 2026-06-01 | 95666 | 260601V1YSE348 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000096739 | Christine G. Fernandes | 2026-06-01 | — | — | CAVITE CITY, METRO MANILA | ₱25,900.00 | 9 |
| SO0000096740 | N******r | 2026-06-01 | 95668 | 260601VBABA7AS | ****, **** | ₱7,275.00 | 9 |
| SO0000096741 | Sherwin Fenix | 2026-06-01 | — | — | QUEZON CITY, NCR | ₱2,038.40 | 9 |
| SO0000096742 | S******E | 2026-06-01 | 95669 | 260601VBRQ05TH | ****, **** | ₱7,275.00 | 9 |
| SO0000096743 | Jeynald Jeyromme Endaya | 2026-06-01 | 95670 | 225025 | Bacoor, N/A | ₱14,065.00 | 9 |
| SO0000096744 | Anas Maghraoui | 2026-06-01 | 95671 | 225220 | Victoria, Tarlac, N/A | ₱19,999.00 | 9 |
| SO0000096745 | STEFANO CROTTI | 2026-06-01 | 95672 | 224989 | Manila, N/A | ₱11,640.00 | 9 |
| SO0000096746 | R******a | 2026-06-01 | 95673 | 260601VD1P7W1H | ****, **** | ₱3,397.00 | 9 |
| SO0000096747 | Karl Ducta | 2026-06-01 | 95674 | 1103722988639693 | General Trias, Cavite | ₱18,999.00 | 9 |
| SO0000096748 | Alexander Delizo | 2026-06-01 | 95675 | 260601USCM47KG | Quezon, South Luzon | ₱8,998.00 | 9 |
| SO0000096749 | Sheryll Bercasio | 2026-06-01 | 95676 | 260601V179EBK9 | Laguna, South Luzon | ₱6,099.00 | 9 |
| SO0000096750 | Jennilyn Linsangan | 2026-06-01 | 95677 | 260601V7B8UBA0 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000096751 | Magic/Dondon Bagu | 2026-06-01 | 95678 | 260601V7XNNP6D | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000096752 | K******A | 2026-06-01 | 95679 | 260601VDUWH8SP | ****, **** | ₱7,275.00 | 9 |
| SO0000096753 | KAROFI - VISTAMALL TAGUIG | 2026-06-01 | — | — | TAGUIG CITY, NCR | ₱23,791.50 | 9 |
| SO0000096754 | J******l | 2026-06-01 | 95681 | 260601VF5W7VEF | ****, **** | ₱3,397.00 | 9 |
| SO0000096755 | D******a | 2026-06-01 | 95682 | 260601VEVY3HGN | ****, **** | ₱3,397.00 | 9 |
| SO0000096756 | Jake Carlo Alconcel | 2026-06-01 | 95683 | 1094867484276844 | Santa Cruz, Laguna | ₱18,498.00 | 9 |
| SO0000096757 | Gerissa Manicio | 2026-06-01 | 95684 | 260530RPRF6871 | Cavite, South Luzon | ₱26,504.00 | 9 |
| SO0000096758 | John Gideon A. Narvaez | 2026-06-01 | 95685 | 1103619978355318 | Bacoor, Cavite | ₱22,999.00 | 9 |
| SO0000096759 | WILSON BALASBAS | 2026-06-01 | 95686 | 260531U2Y2FF67 | Batangas, South Luzon | ₱21,999.00 | 9 |
| SO0000096760 | Abegail Porillo | 2026-06-01 | 95687 | 260601VDRFUV9R | Batangas, South Luzon | ₱7,698.00 | 9 |
| SO0000096761 | KAROFI - SM CUBAO | 2026-06-01 | — | — | Quezon city, NCR | ₱44,991.00 | 9 |
| SO0000096762 | B******e | 2026-06-01 | 95688 | 260601VE88BYNH | ****, **** | ₱3,397.00 | 9 |
| SO0000096763 | KAROFI- SM MEGAMALL | 2026-06-01 | — | — | SAN JUAN , NCR | ₱23,931.45 | 9 |
| SO0000096764 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-06-01 | — | — | SANTIAGO CITY ISABELA , PROVINCE | ₱30,786.00 | 9 |
| SO0000096765 | KAROFI - AYALA MALLS FAIRVIEW TERRACES | 2026-06-01 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000096766 | J******e | 2026-06-01 | 95689 | 260601VHRMN2C5 | ****, **** | ₱3,397.00 | 9 |
| SO0000096767 | S******n | 2026-06-01 | 95690 | 260601VJ0EFX4B | ****, **** | ₱7,275.00 | 9 |
| SO0000096768 | R******N | 2026-06-01 | 95691 | 260601VJ1W6GD8 | ****, **** | ₱7,275.00 | 9 |
| SO0000096769 | Jonalyn A. Gutierrez | 2026-06-01 | 95692 | 260530RDDKQKAK | Pampanga, North Luzon | ₱20,998.00 | 9 |