112,574
Total Sales Orders
8,317
Orders (last 30 days)
₱85,251,925
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000096855 | Yong Chia Wen | 2026-06-01 | 95768 | 260601VPVC4PF4 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000096856 | Jeffrey Balengbeng | 2026-06-01 | 95769 | 260601VSJWJHNC | Rizal, South Luzon | ₱17,998.00 | 9 |
| SO0000096857 | KAROFI - GREENHILLS MALL | 2026-06-01 | — | — | PASAY , NCR | ₱21,990.00 | 9 |
| SO0000096858 | P******d | 2026-06-01 | 95771 | 260601VSWBCSJY | ****, **** | ₱7,275.00 | 9 |
| SO0000096859 | R***ie b***udo | 2026-06-01 | 95772 | 584277252260856875 | N/A, Pampanga | ₱3,398.00 | 9 |
| SO0000096860 | j*** g***orio | 2026-06-01 | 95773 | 584301159719208631 | N/A, N/A | ₱2,973.09 | 9 |
| SO0000096861 | KAROFI - VISTAMALL TAGUIG | 2026-06-01 | — | — | TAGUIG CITY, NCR | ₱21,990.00 | 9 |
| SO0000096862 | Ejay Manalo | 2026-06-01 | 95774 | 584299962112444402 | N/A, Laguna | ₱9,380.07 | 9 |
| SO0000096863 | Ricky Berug | 2026-06-01 | 95775 | 260601VTFJ2EXC | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000096864 | Juvelyn Pillone | 2026-06-01 | 95776 | 260601VUN1S218 | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000096865 | Chein Ian Paras | 2026-06-01 | 95777 | 260601VV1CNMQ5 | Batangas, South Luzon | ₱9,798.00 | 9 |
| SO0000096866 | R******a | 2026-06-01 | 95778 | 260601VVKXQMRD | ****, **** | ₱7,275.00 | 9 |
| SO0000096867 | Jessica valmonte | 2026-06-01 | 95779 | 260530RJKCYJ4X | Nueva Ecija, North Luzon | ₱16,498.00 | 9 |
| SO0000096868 | Dexter (Gamboa Residence) | 2026-06-01 | 95780 | 260531T9Y13QBM | Pangasinan, North Luzon | ₱16,498.00 | 9 |
| SO0000096869 | Melissa Carlos | 2026-06-01 | 95781 | 260601VHEBN2KM | Nueva Ecija, North Luzon | ₱5,299.00 | 9 |
| SO0000096870 | MARITESS AGUILAR LIWAG | 2026-06-01 | 95782 | 260601VK27YMFP | Pampanga, North Luzon | ₱12,099.00 | 9 |
| SO0000096871 | Patrick C. Lugtu | 2026-06-01 | 95783 | 260601VR5SS507 | Pampanga, North Luzon | ₱9,798.00 | 9 |
| SO0000096872 | Grace Mendoza | 2026-06-01 | 95784 | 260601VX4M3QNW | Pampanga, North Luzon | ₱21,119.00 | 9 |
| SO0000096873 | Lyka Lim | 2026-06-01 | 95785 | 260530QJY4GBSS | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000096874 | Neil Ashley Canumay | 2026-06-01 | 95786 | 584269185095140981 | N/A, N/A | ₱4,878.74 | 9 |
| SO0000096875 | Maria Agnez | 2026-06-01 | 96365 | 260531SXU59EKS | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000096876 | Joaquin Gans | 2026-06-01 | 95787 | 260531TH33M61S | Metro Manila, Metro Manila | ₱30,429.00 | 9 |
| SO0000096877 | Heidee Padrinao | 2026-06-01 | 95788 | 584289347497592708 | N/A, N/A | ₱13,999.00 | 9 |
| SO0000096878 | Moby Dick Gilbert Agno | 2026-06-01 | 95789 | 260601VD1DPATV | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000096879 | Jonalyn B. Dancel | 2026-06-01 | 95790 | 260601VEWVNN2M | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000096880 | KAROFI - SM FAIRVIEW | 2026-06-01 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000096881 | Arianne Adornado | 2026-06-01 | 95791 | 1095230008061203 | General Trias, Cavite | ₱8,359.00 | 9 |
| SO0000096882 | Olivia Mendoza | 2026-06-01 | 95792 | 260601VC8HDG5J | Batangas, South Luzon | ₱12,099.00 | 9 |
| SO0000096883 | Bianca Estiva | 2026-06-01 | 95793 | 260601VNYQMUFY | Quezon, South Luzon | ₱6,498.00 | 9 |
| SO0000096884 | Joyce kim gamara | 2026-06-01 | 95794 | 260601VWKDTDF1 | Batangas, South Luzon | ₱12,099.00 | 9 |
| SO0000096885 | Vina Marie Barrameda | 2026-06-01 | 95795 | 260601VX577MQ8 | Laguna, South Luzon | ₱12,998.00 | 9 |
| SO0000096886 | KAROFI | 2026-06-01 | — | — | RIZAL, PROVINCE | ₱0.00 | 9 |
| SO0000096887 | KAROFI - SM FAIRVIEW | 2026-06-01 | — | — | BULACAN, PROVINCE | ₱18,191.50 | 9 |
| SO0000096888 | J******g | 2026-06-01 | 95797 | 260601W0H29KKX | ****, **** | ₱11,400.00 | 9 |
| SO0000096889 | B******z | 2026-06-01 | 95798 | 260530R3YH7UQD | Metro Manila, Metro Manila | ₱33,082.00 | 9 |
| SO0000096890 | S******p | 2026-06-01 | 95799 | 260601UH4PBGDB | Metro Manila, Metro Manila | ₱19,798.00 | 9 |
| SO0000096891 | Michelene Javines | 2026-06-01 | 95800 | 1095186898403391 | Quezon City, Metro Manila~Quezon City | ₱14,299.00 | 9 |
| SO0000096892 | A******m | 2026-06-01 | 95801 | 260601VV1FFCER | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000096893 | John Lim | 2026-06-01 | 95802 | 1103912301514874 | Muntinlupa City, Metro Manila~Muntinlupa | ₱11,697.00 | 9 |
| SO0000096894 | B******n | 2026-06-01 | 95803 | 260601VYBS8QRS | Metro Manila, Metro Manila | ₱5,199.00 | 9 |
| SO0000096895 | j***et j*** | 2026-06-01 | 95804 | 584303811442149158 | N/A, Laguna | ₱2,718.40 | 9 |
| SO0000096896 | Donnavelle Parungao | 2026-06-01 | 96882 | 260531SVD9BJNC | Bulacan, North Luzon | ₱17,998.00 | 9 |
| SO0000096897 | lhey Cunanan | 2026-06-01 | 95805 | 260531TEWPGPRK | Pampanga, North Luzon | ₱9,798.00 | 9 |
| SO0000096898 | Hazzel Samson | 2026-06-01 | 96881 | 260531THHVK0VW | Bulacan, North Luzon | ₱30,998.00 | 9 |
| SO0000096900 | Mark Allan Orte | 2026-06-01 | 95806 | 260601VMQTPB37 | Pangasinan, North Luzon | ₱8,198.00 | 9 |
| SO0000096901 | KAROFI - FESTIVALL MALL | 2026-06-01 | — | — | ALABANG MUNTINLUPA, NCR | ₱17,791.00 | 9 |
| SO0000096902 | R******o | 2026-06-01 | 95808 | 260601W1H78U4J | ****, **** | ₱3,397.00 | 9 |
| SO0000096903 | KAROFI - SM SUCAT | 2026-06-01 | — | — | TAGUIG, NCR | ₱16,691.50 | 9 |
| SO0000096904 | KAROFI - AYALA MALLS FAIRVIEW TERRACES | 2026-06-01 | — | — | CALOOCAN, NCR | ₱16,691.50 | 9 |
| SO0000096905 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-06-01 | — | — | RIZAL, PROVINCE | ₱17,811.00 | 9 |