108,486
Total Sales Orders
8,671
Orders (last 30 days)
₱94,437,727
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106926 | IONTECH INC | 2026-07-06 | — | — | PASIG, NCR | ₱3,794.00 | 2 |
| SO0000106927 | IMELDA ILAGAN | 2026-07-06 | — | — | PARAÑAQUE, Metro Manila | ₱3,669.00 | 2 |
| SO0000106929 | — | 2026-07-06 | 0105524 | 260706VYVQUJSS | Cebu, Visayas | ₱1,400.00 | 9 |
| SO0000106930 | — | 2026-07-06 | 0105525 | 260706W0M2KT9N | Metro Manila, Metro Manila | ₱5,199.00 | 9 |
| SO0000106931 | — | 2026-07-06 | 0105526 | 260706W0SG7150 | Bulacan, North Luzon | ₱680.00 | 9 |
| SO0000106932 | — | 2026-07-06 | 0105527 | 260706W1FKSX87 | Metro Manila, Metro Manila | ₱2,532.00 | 9 |
| SO0000106933 | — | 2026-07-06 | 0105528 | 584879515112080419 | N/A, Misamis Oriental | ₱6,227.90 | 9 |
| SO0000106934 | — | 2026-07-06 | 0105529 | 260706W2C0N53W | Pampanga, North Luzon | ₱2,690.00 | 9 |
| SO0000106935 | — | 2026-07-06 | 0105530 | 260706W2SV3FEE | ****, **** | ₱11,400.00 | 9 |
| SO0000106936 | — | 2026-07-06 | 0105531 | 260706005V4SVJ | Bataan, North Luzon | ₱7,990.00 | 9 |
| SO0000106937 | KAROFI ALLEN DE GUZMAN /WYNDIE RENTOY | 2026-07-06 | — | — | PASIG, NCR | ₱3,229.00 | 2 |
| SO0000106938 | BMC - S | 2026-07-06 | — | — | BULACAN , PROVINCE | ₱3,669.00 | 2 |
| SO0000106939 | — | 2026-07-06 | 0105532 | 260706001QJSGY | ****, **** | ₱7,275.00 | 9 |
| SO0000106940 | — | 2026-07-06 | 0105533 | 260706002BHD9R | ****, **** | ₱7,275.00 | 9 |
| SO0000106941 | — | 2026-07-06 | 0105534 | 260706002TUS1R | ****, **** | ₱7,275.00 | 9 |
| SO0000106942 | — | 2026-07-06 | 0105535 | 26070600SU1GDU | ****, **** | ₱11,400.00 | 9 |
| SO0000106943 | — | 2026-07-06 | 0105536 | 260706018PYXA8 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000106944 | — | 2026-07-06 | 0105537 | 26070601QNMXEA | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000106945 | KAROFI ALLEN CLYNE DE GUZMAN /ELANE DIMAPILES | 2026-07-06 | — | — | PASIG, NCR | ₱5,132.00 | 2 |
| SO0000106946 | — | 2026-07-06 | — | 230815 | Cainta, N/A | ₱29,949.00 | 9 |
| SO0000106947 | — | 2026-07-06 | 0105538 | 26070603CS65V9 | ****, **** | ₱11,400.00 | 9 |
| SO0000106948 | JOY SY | 2026-07-06 | — | — | QUEZON CITY , NCR | ₱3,704.00 | 2 |
| SO0000106949 | KAROFI SHERWIN FENIX | 2026-07-06 | — | — | QUEZON CITY , NCR | ₱3,229.00 | 2 |
| SO0000106950 | — | 2026-07-06 | 0105539 | 26070604YN21FW | Laguna, South Luzon | ₱14,990.00 | 9 |
| SO0000106951 | KAROFI MARLA RICO | 2026-07-06 | — | — | PASIG , NCR | ₱180.00 | 2 |
| SO0000106952 | — | 2026-07-06 | 0105540 | 260706024FQQ7X | Metro Manila, Metro Manila | ₱12,125.00 | 9 |
| SO0000106953 | — | 2026-07-06 | 0105541 | 260706036KQKVR | Zambales, North Luzon | ₱470.00 | 9 |
| SO0000106954 | — | 2026-07-06 | 0105542 | 26070603Q174XC | Cavite, South Luzon | ₱4,099.00 | 9 |
| SO0000106955 | — | 2026-07-06 | 0105543 | 260706048TGPK7 | Bulacan, North Luzon | ₱10,170.00 | 9 |
| SO0000106956 | — | 2026-07-06 | 0105544 | 26070604D6QH85 | Metro Manila, Metro Manila | ₱4,633.00 | 9 |
| SO0000106957 | — | 2026-07-06 | 0105545 | 26070604KMR704 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000106958 | — | 2026-07-06 | 0105546 | 26070604V5ETPE | Rizal, South Luzon | ₱5,199.00 | 9 |
| SO0000106959 | — | 2026-07-06 | 0105547 | 26070605D0BNQM | Metro Manila, Metro Manila | ₱4,890.00 | 9 |
| SO0000106960 | MELODY WANG | 2026-07-06 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000106961 | GLYCEL MOISES | 2026-07-06 | — | — | MANILA, NCR | ₱536.00 | 2 |
| SO0000106962 | — | 2026-07-06 | 0105548 | 26070606U2MWBM | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000106963 | ABING ONG | 2026-07-06 | — | — | PARAÑAQUE , NCR | ₱402.00 | 2 |
| SO0000106964 | — | 2026-07-06 | 0105549 | 1109615559396897 | Las Pinas City, Metro Manila~Las Pinas | ₱245.00 | 9 |
| SO0000106965 | — | 2026-07-06 | 0105550 | 260704SBPT5QAQ | Laguna, South Luzon | ₱13,198.00 | 9 |
| SO0000106966 | KARL OCAMPO | 2026-07-06 | — | — | LAGUNA, PROVINCE | ₱1,072.00 | 2 |
| SO0000106967 | ZOSIMO CHY JR | 2026-07-06 | — | — | MANILA, NCR | ₱536.00 | 2 |
| SO0000106968 | — | 2026-07-06 | 0105552 | 26070607WYEXJB | ****, **** | ₱11,400.00 | 9 |
| SO0000106969 | — | 2026-07-06 | 0105554 | 2607060AQUP5QR | ****, **** | ₱7,275.00 | 9 |
| SO0000106970 | SHEILA DEL ROSARIO | 2026-07-06 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000106971 | WILFREDO CABIL ORTONIO | 2026-07-06 | — | — | PARAÑAQUE, NCR | ₱402.00 | 2 |
| SO0000106972 | — | 2026-07-06 | 0105555 | 2607060B8V9FW4 | ****, **** | ₱7,275.00 | 9 |
| SO0000106973 | LUIGI PAUL CRUZ | 2026-07-06 | — | — | PARAÑAQUE, NCR | ₱536.00 | 2 |
| SO0000106974 | ARMANDO HERNANDEZ | 2026-07-06 | — | — | MANILA, NCR | ₱1,340.00 | 2 |
| SO0000106975 | — | 2026-07-06 | 0105557 | 26070606X21KCE | Iloilo, Visayas | ₱4,290.00 | 9 |
| SO0000106976 | — | 2026-07-06 | 0105558 | 26070606Y69GGS | Iloilo, Visayas | ₱4,290.00 | 9 |