138,853
Total Sales Orders
6,661
Orders (last 30 days)
₱67,553,711
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000122754 | — | 2026-09-01 | 0120409 | 260831S2GU377H | Laguna, South Luzon | ₱21,519.00 | 9 |
| SO0000122755 | — | 2026-09-01 | 0120410 | 260831S4D1GU6T | Laguna, South Luzon | ₱14,571.00 | 9 |
| SO0000122756 | — | 2026-09-01 | 0120411 | 260831SE9ENUBA | Laguna, South Luzon | ₱6,790.00 | 9 |
| SO0000122758 | — | 2026-09-01 | 0120412 | 260901TA91J6CE | Laguna, South Luzon | ₱9,779.00 | 9 |
| SO0000122759 | — | 2026-09-01 | 0120413 | 585776361101034662 | N/A, N/A | ₱2,775.00 | 9 |
| SO0000122760 | — | 2026-09-01 | 0120414 | 585797117493937242 | N/A, N/A | ₱3,594.79 | 9 |
| SO0000122761 | — | 2026-09-01 | 0120415 | 585797512022231015 | N/A, N/A | ₱1,615.00 | 9 |
| SO0000122762 | — | 2026-09-01 | 0120416 | 585799572470989831 | N/A, Rizal | ₱807.50 | 9 |
| SO0000122764 | — | 2026-09-01 | 0120417 | 585805977681954604 | N/A, N/A | ₱6,430.00 | 9 |
| SO0000122765 | — | 2026-09-01 | 0120418 | 585806510044972146 | N/A, Cavite | ₱1,918.40 | 9 |
| SO0000122766 | — | 2026-09-01 | 0120419 | 585807752078657055 | N/A, N/A | ₱6,127.50 | 9 |
| SO0000122767 | — | 2026-09-01 | 0120420 | 585807936084281183 | N/A, N/A | ₱1,739.00 | 9 |
| SO0000122768 | — | 2026-09-01 | 0120421 | 585811633532602026 | N/A, Aklan | ₱3,800.00 | 9 |
| SO0000122769 | — | 2026-09-01 | 0120422 | 585812573005579821 | N/A, N/A | ₱1,938.75 | 9 |
| SO0000122770 | — | 2026-09-01 | 0120423 | 585812674191590524 | N/A, Pampanga | ₱5,842.50 | 9 |
| SO0000122771 | — | 2026-09-01 | 0120424 | 585812942334756543 | N/A, Bataan | ₱1,540.34 | 9 |
| SO0000122772 | — | 2026-09-01 | 0120425 | 585817402052281836 | N/A, Cavite | ₱1,798.50 | 9 |
| SO0000122773 | — | 2026-09-01 | 0120426 | 585818616859493633 | N/A, Davao Oriental | ₱1,770.00 | 9 |
| SO0000122774 | — | 2026-09-01 | 0120427 | 585819432485225622 | N/A, Albay | ₱2,599.00 | 9 |
| SO0000122775 | — | 2026-09-01 | 0120428 | 585819650314373042 | N/A, N/A | ₱807.50 | 9 |
| SO0000122776 | — | 2026-09-01 | 0120429 | 585824871722944009 | N/A, Iloilo | ₱2,498.00 | 9 |
| SO0000122777 | — | 2026-09-01 | 0120430 | 585825636793419653 | N/A, Surigao del Norte | ₱2,775.00 | 9 |
| SO0000122778 | — | 2026-09-01 | 0120432 | 260830MWBD871G | Metro Manila, Metro Manila | ₱9,107.00 | 9 |
| SO0000122779 | — | 2026-09-01 | 0120433 | 260830MWSH79F2 | Metro Manila, Metro Manila | ₱15,381.00 | 9 |
| SO0000122780 | — | 2026-09-01 | 0120434 | 260830MXGFK9MY | Metro Manila, Metro Manila | ₱6,063.00 | 9 |
| SO0000122781 | — | 2026-09-01 | 0120435 | 260830N0294W2B | Metro Manila, Metro Manila | ₱9,107.00 | 9 |
| SO0000122782 | — | 2026-09-01 | 0120436 | 260830N06EPPHN | Metro Manila, Metro Manila | ₱15,381.00 | 9 |
| SO0000122783 | — | 2026-09-01 | 0120437 | 260830N0WY482D | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000122784 | — | 2026-09-01 | 0120438 | 260830N1RD1HSJ | Metro Manila, Metro Manila | ₱15,381.00 | 9 |
| SO0000122785 | — | 2026-09-01 | 0120439 | 260830N2034WQK | Metro Manila, Metro Manila | ₱18,090.00 | 9 |
| SO0000122786 | — | 2026-09-01 | 0120440 | 260830N54RJRQV | Rizal, South Luzon | ₱28,590.00 | 9 |
| SO0000122787 | — | 2026-09-01 | 0120441 | 260830NEFBG171 | Metro Manila, Metro Manila | ₱20,098.00 | 9 |
| SO0000122788 | — | 2026-09-01 | 0120442 | 260830NKBPFRNC | Rizal, South Luzon | ₱35,780.00 | 9 |
| SO0000122789 | — | 2026-09-01 | 0120443 | 260830NKVK6HH0 | Metro Manila, Metro Manila | ₱9,107.00 | 9 |
| SO0000122790 | — | 2026-09-01 | 0120444 | 260830NM2KTKNQ | Metro Manila, Metro Manila | ₱6,063.00 | 9 |
| SO0000122791 | — | 2026-09-01 | 0120445 | 260830NM45EDTS | Metro Manila, Metro Manila | ₱9,107.00 | 9 |
| SO0000122792 | — | 2026-09-01 | 0120446 | 260830NN14DHF1 | Metro Manila, Metro Manila | ₱7,719.00 | 9 |
| SO0000122793 | — | 2026-09-01 | 0120447 | 260831QG602SM4 | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000122794 | — | 2026-09-01 | 0120448 | 260831QGT00E3X | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000122795 | — | 2026-09-01 | 0120449 | 260831QJGK3NDU | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000122796 | — | 2026-09-01 | 0120450 | 260831QKD6MHVQ | Metro Manila, Metro Manila | ₱23,499.00 | 9 |
| SO0000122797 | — | 2026-09-01 | 0120451 | 260831QMKADP9M | Metro Manila, Metro Manila | ₱23,590.00 | 9 |
| SO0000122798 | — | 2026-09-01 | 0120452 | 260831QP874HBM | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000122799 | — | 2026-09-01 | 0120453 | 260831QR4HDC43 | Metro Manila, Metro Manila | ₱10,098.00 | 9 |
| SO0000122800 | — | 2026-09-01 | 0120454 | 260831R2W7KH7J | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000122801 | — | 2026-09-01 | 0120455 | 260831R37NAW7Q | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000122802 | — | 2026-09-01 | 0120457 | 260830NH50ANPN | Metro Manila, Metro Manila | ₱18,090.00 | 9 |
| SO0000122803 | — | 2026-09-01 | 0120458 | 260831QJ59NHQG | Metro Manila, Metro Manila | ₱18,090.00 | 9 |
| SO0000122804 | — | 2026-09-01 | 0120468 | 1122308369160420 | Batangas City, Batangas | ₱21,699.00 | 9 |
| SO0000122805 | — | 2026-09-01 | 0120470 | 241027 | Quezon City, N/A | ₱4,890.00 | 9 |