114,927
Total Sales Orders
8,270
Orders (last 30 days)
₱89,608,450
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000091239 | K******a | 2026-05-13 | 90372 | 2605128QK5F51V | Bataan, North Luzon | ₱3,397.00 | 9 |
| SO0000091240 | J******e | 2026-05-13 | 90373 | 2605128R2BT3KC | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000091241 | C******a | 2026-05-13 | 90374 | 2605138S04HEYJ | Cagayan, North Luzon | ₱2,249.00 | 9 |
| SO0000091242 | W******o | 2026-05-13 | 90375 | 2605138THSBSWG | Laguna, South Luzon | ₱1,899.00 | 9 |
| SO0000091243 | E******u | 2026-05-13 | 90376 | 260513964WFN0U | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000091244 | N******a | 2026-05-13 | 90377 | 26051398BPF7UU | Cebu, Visayas | ₱7,199.00 | 9 |
| SO0000091245 | R******e | 2026-05-13 | 90378 | 2605138X0NYVT4 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000091246 | M******. | 2026-05-13 | 90379 | 26051390VG9N9J | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000091247 | J******a | 2026-05-13 | 90380 | 2605139DH1G178 | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000091248 | Jenhee Borja | 2026-05-13 | 90381 | 1091330403699043 | Burgos, Surigao Del Norte | ₱23,280.00 | 9 |
| SO0000091249 | A******o | 2026-05-13 | 90383 | 2605139KQJVAJK | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000091250 | MARY GRACE RAMIREZ | 2026-05-13 | 90387 | 260513971WD8J9 | Laguna, South Luzon | ₱20,998.00 | 9 |
| SO0000091251 | Crisalyn Mintalar | 2026-05-13 | 90388 | 2605139N1YX0JW | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000091252 | Joey Lumbao | 2026-05-13 | 90401 | 2605115Y47WCYR | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000091253 | Sweet Ayudtud | 2026-05-13 | 90408 | 583989182528456519 | N/A, Bataan | ₱11,679.10 | 9 |
| SO0000091254 | Sebastian Sebseb | 2026-05-13 | 90409 | 2605128DMV6W32 | Pampanga, North Luzon | ₱8,359.00 | 9 |
| SO0000091255 | Mark Eaton | 2026-05-13 | 90410 | 2605139JHHX208 | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000091256 | BRILLS MARKETING CORPORATION' | 2026-05-13 | — | — | Manila, NCR | ₱294.00 | 9 |
| SO0000091257 | Jordan R. Castillo | 2026-05-13 | 90451 | 2605139QA8JMXX | Batangas, South Luzon | ₱18,998.00 | 9 |
| SO0000091259 | Ricarte Baldomino | 2026-05-13 | 90462 | 260511634AUNYP | Batangas, South Luzon | ₱13,998.00 | 9 |
| SO0000091260 | J******n | 2026-05-13 | 90463 | 2605115XDH8RPP | Pampanga, North Luzon | ₱7,499.00 | 9 |
| SO0000091261 | ELLEN JUNIO | 2026-05-13 | — | — | RIZAL, PROVINCE | ₱39,990.00 | 9 |
| SO0000091262 | JONAH NIVAL | 2026-05-13 | — | — | MANILA, NCR | ₱39,990.00 | 9 |
| SO0000091263 | ANDRE EARNSHAW | 2026-05-13 | — | — | PASIG, NCR | ₱21,990.00 | 9 |
| SO0000091264 | JONAS LINCHANGCO | 2026-05-13 | — | — | NAVOTAS, NCR | ₱21,990.00 | 9 |
| SO0000091265 | FRANCIS | 2026-05-13 | — | — | BULACAN , PROVINCE | ₱18,691.50 | 9 |
| SO0000091266 | ALVIN CHUA | 2026-05-13 | — | — | TAGUIG , NCR | ₱19,990.00 | 9 |
| SO0000091267 | J******a | 2026-05-13 | 90465 | 2605139PJ5XVDB | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000091268 | X******. | 2026-05-13 | 90466 | 2605139PY2X2KT | Metro Manila, Metro Manila | ₱4,560.00 | 9 |
| SO0000091269 | G******o | 2026-05-13 | 90467 | 2605139QDJF0QG | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000091270 | C******a | 2026-05-13 | 90468 | 2605139QMQ9XQH | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000091271 | G******z | 2026-05-13 | 90469 | 2605139S158JGW | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000091272 | C******y | 2026-05-13 | 90470 | 2605139UBGN6TS | Cebu, Visayas | ₱12,912.00 | 9 |
| SO0000091273 | E******z | 2026-05-13 | 90471 | 2605139UH1225R | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000091274 | S******s | 2026-05-13 | 90472 | 2605139XA5HCY2 | Metro Manila, Metro Manila | ₱4,500.00 | 9 |
| SO0000091275 | G******o | 2026-05-13 | 90473 | 2605139Y3TNSG5 | Davao Del Sur, Mindanao | ₱3,820.00 | 9 |
| SO0000091276 | M******o | 2026-05-13 | 90474 | 2605139Y69SFS6 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000091277 | J******o | 2026-05-13 | 90475 | 2605139Y7TFNEM | Quezon, South Luzon | ₱3,196.00 | 9 |
| SO0000091278 | P******o | 2026-05-13 | 90476 | 260513A1UUTJB2 | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000091279 | B******. | 2026-05-13 | 90477 | 260513A267NU23 | Laguna, South Luzon | ₱850.00 | 9 |
| SO0000091280 | Irene Trajano | 2026-05-13 | 90478 | 1091271442320321 | Las Pinas City, Metro Manila~Las Pinas | ₱10,498.00 | 9 |
| SO0000091281 | J.N Cortez | 2026-05-13 | 90479 | 1099979724638270 | San Pablo, Laguna | ₱2,190.00 | 9 |
| SO0000091282 | Bernie Racaza | 2026-05-13 | 90480 | 1099986937401593 | Dasmarinas, Cavite | ₱3,398.00 | 9 |
| SO0000091283 | Amanda Albert | 2026-05-13 | 90483 | 1099997353999564 | Quezon City, Metro Manila~Quezon City | ₱3,090.00 | 9 |
| SO0000091284 | MAC | 2026-05-13 | 90484 | 1100001932286727 | Marilao, Bulacan | ₱6,133.00 | 9 |
| SO0000091285 | Maria Galay | 2026-05-13 | 90485 | 1091371493720513 | Mexico, Pampanga | ₱1,999.00 | 9 |
| SO0000091286 | EILEEN HIPOLITO | 2026-05-13 | — | — | SAN JUAN, NCR | ₱27,992.50 | 9 |
| SO0000091287 | Shiellaney Lorraine Mateo | 2026-05-13 | 90486 | 2605139VSKYJ8F | Bulacan, North Luzon | ₱9,498.00 | 9 |
| SO0000091288 | Cecil Christine Reyes | 2026-05-13 | 90487 | 260513A2NRJ58B | Bulacan, North Luzon | ₱18,998.00 | 9 |
| SO0000091289 | ARLENE PADEL TAPISPISAN/SCRUBBED NET GLOBAL SERVICES INC | 2026-05-13 | — | — | VALENZUELA, PROVINCE | ₱18,691.50 | 9 |