112,438
Total Sales Orders
8,183
Orders (last 30 days)
₱83,620,291
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000096685 | April Ibañez | 2026-06-01 | 95615 | 260530QQE73NB2 | Rizal, South Luzon | ₱17,004.00 | 9 |
| SO0000096686 | Rolaila Fat | 2026-06-01 | 95616 | 260530R414QRTQ | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000096687 | Lorilyn Andaya | 2026-06-01 | 95617 | 260530R5S1W4C2 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000096688 | Henrick | 2026-06-01 | 95618 | 260530REWXK328 | Metro Manila, Metro Manila | ₱12,099.00 | 9 |
| SO0000096689 | Gretchen Ledda | 2026-06-01 | 95619 | 260530RFQB456K | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000096690 | Ellyssa Mae Salvador | 2026-06-01 | 95620 | 260530RHK1AD8C | Rizal, South Luzon | ₱12,099.00 | 9 |
| SO0000096691 | Jayson Abalon | 2026-06-01 | 95621 | 260530RK7HNDPA | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000096692 | Juan Delmo | 2026-06-01 | 95622 | 260530RQEVBDRP | Metro Manila, Metro Manila | ₱5,299.00 | 9 |
| SO0000096693 | christy gamboa | 2026-06-01 | 95623 | 260530RQPAQR64 | Rizal, South Luzon | ₱7,698.00 | 9 |
| SO0000096694 | Deana Ayeras | 2026-06-01 | 95624 | 260530RSRX5V2S | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000096695 | Veejay Alas | 2026-06-01 | 95625 | 260530RVGUJJ1S | Rizal, South Luzon | ₱8,359.00 | 9 |
| SO0000096696 | Lester Cruz | 2026-06-01 | 95626 | 260531SD9EDXF8 | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000096697 | Nova Tiratira | 2026-06-01 | 95627 | 260531SUSE6ES0 | Rizal, South Luzon | ₱8,830.00 | 9 |
| SO0000096698 | Julie Uy | 2026-06-01 | 95628 | 260531TRHVEC37 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000096699 | Anatholy Lucena | 2026-06-01 | 95629 | 260531TT19RSY2 | Rizal, South Luzon | ₱10,888.00 | 9 |
| SO0000096700 | Jhennie Pitel | 2026-06-01 | 95630 | 260531TTSMW2EC | Metro Manila, Metro Manila | ₱10,888.00 | 9 |
| SO0000096701 | ARMIE 17H TOWER 2 | 2026-06-01 | 95631 | 260531TU7P20V1 | Metro Manila, Metro Manila | ₱27,998.00 | 9 |
| SO0000096702 | Kim Naz (Cesar Donor) | 2026-06-01 | 95632 | 260531U1265VNF | Metro Manila, Metro Manila | ₱26,099.00 | 9 |
| SO0000096703 | Kathyrine Dayag | 2026-06-01 | 95633 | 260531U258MTB2 | Metro Manila, Metro Manila | ₱5,599.00 | 9 |
| SO0000096704 | Jona Andaya | 2026-06-01 | 95634 | 260531U2657C8V | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000096705 | Fely | 2026-06-01 | 95635 | 260531U2VCNAG9 | Metro Manila, Metro Manila | ₱26,998.00 | 9 |
| SO0000096706 | Dina Malate Alex | 2026-06-01 | 95636 | 260531U2XCM2EK | Rizal, South Luzon | ₱14,499.00 | 9 |
| SO0000096707 | Charlotte Reyes | 2026-06-01 | 95637 | 260531U5Q6H3UJ | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000096708 | Keycylene Sanchez | 2026-06-01 | 95638 | 260531U7E27RGM | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000096709 | Joann Diomampo | 2026-06-01 | 95639 | 260531U7FC6430 | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000096710 | Kevin Alfonso | 2026-06-01 | 95640 | 260531U8K8DE7U | Metro Manila, Metro Manila | ₱26,099.00 | 9 |
| SO0000096711 | Abediel Villanueva | 2026-06-01 | 95641 | 260531U8Y8Q324 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000096712 | Analie Palacio | 2026-06-01 | 95642 | 260531UAEYJBB0 | Metro Manila, Metro Manila | ₱22,498.00 | 9 |
| SO0000096713 | Mar De Guzman | 2026-06-01 | 95643 | 1094887228468546 | Candaba, Pampanga | ₱43,998.00 | 9 |
| SO0000096714 | Alvin Castro | 2026-06-01 | 95644 | 1103806341672066 | Mariveles, Bataan | ₱7,698.00 | 9 |
| SO0000096715 | Franco Janno Español | 2026-06-01 | 95645 | 260531TMN1G20X | Pampanga, North Luzon | ₱18,999.00 | 9 |
| SO0000096716 | Josiah Guda | 2026-06-01 | 95646 | 260601UEEP1FYQ | Pampanga, North Luzon | ₱26,099.00 | 9 |
| SO0000096717 | Judy Ann Velasquez | 2026-06-01 | 95647 | 260601UGWFJAWD | Pampanga, North Luzon | ₱12,098.00 | 9 |
| SO0000096718 | Pauline Bongcayo | 2026-06-01 | 95648 | 260601UMM288PQ | Bulacan, North Luzon | ₱8,198.00 | 9 |
| SO0000096719 | Luis Acosta Saborrido III | 2026-06-01 | 96369 | 260601UP04QG52 | Tarlac, North Luzon | ₱8,998.00 | 9 |
| 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 |