113,383
Total Sales Orders
7,723
Orders (last 30 days)
₱85,609,817
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000094038 | CARLA GERONIMO /ENTECH PHILIPPINES INC | 2026-05-22 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 9 |
| SO0000094041 | CHRIS CHUANG | 2026-05-22 | — | — | SAN JUAN, NCR | ₱17,791.00 | 9 |
| SO0000094042 | RENYM VASQUEZ | 2026-05-22 | — | — | LAGUNA, PROVINCE | ₱30,991.50 | 9 |
| SO0000094043 | RUSSEL ALADO | 2026-05-22 | — | — | CALOOCAN , NCR | ₱42,392.00 | 9 |
| SO0000094044 | Mikaela Lopez | 2026-05-22 | 93095 | 1093165292316281 | Paranaque City, Metro Manila~Paranaque | ₱17,999.00 | 9 |
| SO0000094045 | Beda | 2026-05-22 | 93096 | 1101820152600161 | Pasig City, Metro Manila~Pasig | ₱14,999.00 | 9 |
| SO0000094046 | EDGARDO PATINDOL | 2026-05-22 | 93813 | 2605222GEJ988B | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000094047 | EMILIO CHOA /MICRO BASE INC | 2026-05-22 | — | — | MAKATI , NCR | ₱30,592.35 | 9 |
| SO0000094048 | KAROFI /ELTON JOHN PAQUE | 2026-05-22 | — | — | BICUTAN , NCR | ₱420,900.00 | 9 |
| SO0000094049 | AMELIA SAN BUENA VENTURA | 2026-05-22 | — | — | NUEVA ECIJA, PROVINCE | ₱50,990.00 | 9 |
| SO0000094050 | Paul Michael T. Roque | 2026-05-22 | 93097 | 26052233PHPK1R | Laguna, South Luzon | ₱24,999.00 | 9 |
| SO0000094051 | ELECTROLUX - SHOPEE | 2026-05-22 | 0105625 | 260508TC79TS0D | Bulacan, NCR | ₱11,000.00 | 9 |
| SO0000094052 | D******z | 2026-05-22 | 93098 | 2605222Y674SVG | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000094053 | E******a | 2026-05-22 | 93099 | 26052234S5X1PW | Southern Leyte, Visayas | ₱3,050.00 | 9 |
| SO0000094054 | Rene Jaspe | 2026-05-22 | 93100 | 1101859103664844 | Marikina City, Metro Manila~Marikina | ₱3,298.00 | 9 |
| SO0000094055 | Elizabeth Tuazon | 2026-05-22 | 93101 | 1101859708582343 | Pila, Laguna | ₱3,398.00 | 9 |
| SO0000094056 | Dionisio Castillo / Justine Castillo | 2026-05-22 | — | 2604077KMSN0NK | Pasig, NCR | ₱8,638.00 | 9 |
| SO0000094057 | JUSTIN RALPH FEGARIDO | 2026-05-22 | — | — | BULACAN , PROVINCE | ₱16,691.50 | 9 |
| SO0000094058 | NORA AGBUNAG | 2026-05-22 | 93120 | 26052236CBB1BK | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000094059 | Ruesa Morante | 2026-05-22 | 93121 | 26052236Y70H82 | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000094060 | Lovismen Valenzuela | 2026-05-22 | 93122 | 260522372A727N | Batangas, South Luzon | ₱18,998.00 | 9 |
| SO0000094061 | DORIS FELLONE | 2026-05-22 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 9 |
| SO0000094062 | Mary May Fajardo | 2026-05-22 | 93162 | 260519T0UGA3KK | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000094063 | Ave Obsioma | 2026-05-22 | — | 260505JB6XWUBQ | Pampanga, North Luzon | ₱12,998.00 | 9 |
| SO0000094064 | R******l | 2026-05-22 | 93163 | 260521229VUSXM | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000094065 | G******z | 2026-05-22 | 93164 | 26052125S05DGE | Laguna, South Luzon | ₱3,498.00 | 9 |
| SO0000094066 | J******a | 2026-05-22 | 93165 | 26052126HBBKSK | Rizal, South Luzon | ₱3,498.00 | 9 |
| SO0000094067 | J******l | 2026-05-22 | 93166 | 26052229UP0UX9 | Batangas, South Luzon | ₱3,498.00 | 9 |
| SO0000094068 | G******a | 2026-05-22 | 93167 | 2605222WN78RPF | Cavite, South Luzon | ₱3,498.00 | 9 |
| SO0000094069 | J******s | 2026-05-22 | 93168 | 260522350T2XAC | Laguna, South Luzon | ₱3,498.00 | 9 |
| SO0000094070 | J******o | 2026-05-22 | 93169 | 26052235MBN7JN | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000094071 | I******r | 2026-05-22 | 93170 | 26052235T7HQ46 | Metro Manila, Metro Manila | ₱3,498.00 | 9 |
| SO0000094072 | L******l | 2026-05-22 | 93171 | 26052236Q5K11T | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000094073 | E******e | 2026-05-22 | 93172 | 26052237SK29N8 | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000094074 | J**n | 2026-05-22 | 93173 | 26052237W7CKFS | Metro Manila, Metro Manila | ₱3,698.00 | 9 |
| SO0000094075 | A******a | 2026-05-22 | 93174 | 260522389VR39E | Bulacan, North Luzon | ₱3,498.00 | 9 |
| SO0000094076 | K******o | 2026-05-22 | 93175 | 26052238D6KFH1 | Metro Manila, Metro Manila | ₱7,275.00 | 9 |
| SO0000094077 | A******o | 2026-05-22 | 93176 | 26052238GANCA9 | Metro Manila, Metro Manila | ₱3,090.00 | 9 |
| SO0000094078 | C******a | 2026-05-22 | 93177 | 26052239GFNX9R | Tarlac, North Luzon | ₱3,580.00 | 9 |
| SO0000094079 | Shyrine Songco | 2026-05-22 | 93178 | 1093237824788652 | Naic, Cavite | ₱3,398.00 | 9 |
| SO0000094080 | J******a | 2026-05-22 | 93179 | 2605223AJ6B7KY | Rizal, South Luzon | ₱18,298.00 | 9 |
| SO0000094081 | I******z | 2026-05-22 | 93180 | 2605223AU88U09 | Iloilo, Visayas | ₱15,498.00 | 9 |
| SO0000094082 | E******a | 2026-05-22 | 93181 | 2605223B6B1Q7X | Bulacan, North Luzon | ₱12,125.00 | 9 |
| SO0000094083 | Jessa Mae | 2026-05-22 | 93182 | 2605223CF5GRM2 | Laguna, South Luzon | ₱20,999.00 | 9 |
| SO0000094084 | Catherine Bacolod | 2026-05-22 | 93814 | 260521VVXR11EE | Cavite, South Luzon | ₱24,998.00 | 9 |
| SO0000094085 | Theresa Francisco | 2026-05-22 | — | 260415SP8TQ3DN | Taguig, NCR | ₱18,999.00 | 9 |
| SO0000094086 | Charlene Dayawon | 2026-05-22 | 93183 | 2605223EVH9A5J | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000094087 | CADIAN MULTIMEDIA INC/CHRISTOPHER CAPATI | 2026-05-22 | — | — | QUEZON CITY , NCR | ₱44,991.00 | 9 |
| SO0000094088 | RACHELLE ESPAÑO | 2026-05-22 | — | — | QUEZON CITY, NCR | ₱17,592.00 | 9 |
| SO0000094089 | CARLO CHUIDIAN | 2026-05-22 | — | — | SAN JUAN, NCR | ₱21,990.00 | 9 |