114,948
Total Sales Orders
8,291
Orders (last 30 days)
₱89,682,065
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000091291 | Jennifer Lorriane Sarmiento | 2026-05-13 | 90488 | 260511613W19YS | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000091292 | Jouselle Aguanza | 2026-05-13 | 90489 | 1099697580430642 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000091294 | MAI TINDAHAN | 2026-05-13 | 90490 | 2605139K0NEE46 | Rizal, South Luzon | ₱21,998.00 | 9 |
| SO0000091295 | Crisjen Farrales | 2026-05-13 | 90491 | 2605139KNYAU62 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000091296 | IRENE MATIBAG BLANCO | 2026-05-13 | 90492 | 2605139VK7WN0F | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000091297 | Gloria Concepcion | 2026-05-13 | 90493 | 2605139YCPU7FE | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000091298 | Elah Ocampo | 2026-05-13 | 90494 | 260513A0E219VF | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000091299 | Jana Sanchez | 2026-05-13 | 90495 | 260513A29T4H10 | Metro Manila, Metro Manila | ₱9,939.00 | 9 |
| SO0000091300 | Jewel De Mesa | 2026-05-13 | 90496 | 2605128AN8UKSK | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000091301 | LAVINIA LADIA | 2026-05-13 | — | — | CALOOCAN , NCR | ₱19,791.00 | 9 |
| SO0000091302 | JANICE MARCELINO | 2026-05-13 | — | — | SAN JUAN, NCR | ₱25,392.00 | 9 |
| SO0000091303 | Cathlaine Ann Loriego | 2026-05-13 | 90497 | 260513A1HA6PW7 | Cavite, South Luzon | ₱4,999.00 | 9 |
| SO0000091304 | MICHAEL LIAO | 2026-05-13 | — | — | QUEZON CITY , NCR | ₱21,990.00 | 9 |
| SO0000091305 | KAROFI - GREENHILLS MALL | 2026-05-13 | — | — | CAVITE , NCR | ₱52,990.00 | 0 |
| SO0000091306 | CHRISTEL JANE DEL ROSARIO | 2026-05-13 | — | — | CALOOCAN , NCR | ₱26,593.00 | 9 |
| SO0000091307 | NONIE VERGARA | 2026-05-13 | — | — | ANTIPOLO, PROVINCE | ₱12,242.50 | 9 |
| SO0000091308 | Lara Angela | 2026-05-13 | 92399 | 2605090S9KQJSV | Bulacan, North Luzon | ₱10,798.00 | 9 |
| SO0000091309 | VICTOR GARCIA | 2026-05-13 | — | — | RIZAL, PROVINCE | ₱16,691.50 | 9 |
| SO0000091310 | E******z | 2026-05-13 | 90498 | 260513A6QU9QE0 | ****, **** | ₱11,400.00 | 9 |
| SO0000091311 | LALAI DE CASTRO | 2026-05-13 | — | — | QUEZON CITY, NCR | ₱7,808.00 | 9 |
| SO0000091312 | Syril Monica Amancio | 2026-05-13 | 90499 | 1100023301436924 | Tanza, Cavite | ₱12,999.00 | 9 |
| SO0000091313 | Jazz Gulay | 2026-05-13 | 90500 | 260513A9FJXYP9 | Cavite, South Luzon | ₱9,399.00 | 9 |
| SO0000091314 | J******n | 2026-05-13 | 90503 | 260513ADTD688D | ****, **** | ₱11,400.00 | 9 |
| SO0000091315 | P******a | 2026-05-13 | 90512 | 260513AEC8DE39 | ****, **** | ₱7,275.00 | 9 |
| SO0000091316 | ferdinand soriano | 2026-05-13 | 90513 | 1091248810326338 | Muntinlupa City, Metro Manila~Muntinlupa | ₱31,498.00 | 9 |
| SO0000091317 | Sunshine Ligason | 2026-05-13 | 90514 | 1099889916024672 | Marikina City, Metro Manila~Marikina | ₱27,498.00 | 9 |
| SO0000091318 | Vincent Marc Barrios | 2026-05-13 | 90515 | 1091301404099013 | Taytay, Rizal | ₱20,998.00 | 9 |
| SO0000091319 | Daphnie Flores & Jude Tolda | 2026-05-13 | 90516 | 260513A4E6SM9D | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000091320 | Jonalyn Dinoy | 2026-05-13 | 90517 | 260513A531E8RS | Rizal, South Luzon | ₱40,939.00 | 9 |