114,993
Total Sales Orders
8,308
Orders (last 30 days)
₱89,769,529
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000090996 | d******n | 2026-05-12 | 90150 | 2605126V4JWNTQ | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000090997 | R******a | 2026-05-12 | 90151 | 2605126WMTXDPB | Pampanga, North Luzon | ₱4,599.00 | 9 |
| SO0000090998 | I******c | 2026-05-12 | 90152 | 2605126XCUJF6D | Bohol, Visayas | ₱3,180.00 | 9 |
| SO0000090999 | A***r | 2026-05-12 | 90153 | 2605126Y1HE25H | Cavite, South Luzon | ₱8,695.00 | 9 |
| SO0000091000 | Marc Gabrielle Caoile | 2026-05-12 | 90154 | 2605101H38TGYQ | Pangasinan, North Luzon | ₱21,998.00 | 9 |
| SO0000091001 | Mark Lucero | 2026-05-12 | 90155 | 2605102FQTKGX5 | Pampanga, North Luzon | ₱21,998.00 | 9 |
| SO0000091002 | Jeanette Copones | 2026-05-12 | 90156 | 2605114G69MEX6 | Bulacan, North Luzon | ₱20,481.00 | 9 |
| SO0000091003 | Diane jane Escarez | 2026-05-12 | 90157 | 2605114YSQ8VRQ | Bulacan, North Luzon | ₱20,481.00 | 9 |
| SO0000091004 | Myrtelle Dianne Perez | 2026-05-12 | 90158 | 2605115119RMUY | Pangasinan, North Luzon | ₱34,998.00 | 9 |
| SO0000091005 | Mildred Del Poso | 2026-05-12 | 90662 | 260511536K2PFP | Bulacan, North Luzon | ₱11,998.00 | 9 |
| SO0000091006 | Angelica Juatas | 2026-05-12 | 90159 | 2605115QV8HK5V | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000091007 | Vanessa Natividad | 2026-05-12 | 90161 | 2605126VBUMXHR | Pampanga, North Luzon | ₱20,999.00 | 9 |
| SO0000091009 | Mean Mendrez | 2026-05-12 | 90162 | 2605115PYQV8TG | Metro Manila, Metro Manila | ₱27,341.00 | 9 |
| SO0000091010 | Ann Colegio/ Karen H | 2026-05-12 | 90163 | 2605115VQMY20B | Rizal, South Luzon | ₱15,998.00 | 9 |
| SO0000091011 | surfaina pulalon | 2026-05-12 | 90164 | 260511603H8VPD | Metro Manila, Metro Manila | ₱12,699.00 | 9 |
| SO0000091012 | Eunice Saldivar | 2026-05-12 | 90165 | 260512692J3UDY | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000091013 | Ken Natori | 2026-05-12 | 90166 | 2605126G6JPMG5 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000091014 | Ashley Marcial | 2026-05-12 | 90167 | 2605126GTV5KFJ | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000091015 | Joice Juanson | 2026-05-12 | 90168 | 2605126XVYFJ9T | Metro Manila, Metro Manila | ₱27,498.00 | 9 |
| SO0000091016 | Reinalyn Loquiano | 2026-05-12 | 90169 | 260512730PQWRU | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000091017 | gigie cruz | 2026-05-12 | 90170 | 260512756RUUTK | Laguna, South Luzon | ₱31,498.00 | 9 |
| SO0000091018 | HAIER ELECTRICAL APPLIANCES PHILS. INC.' | 2026-05-12 | — | — | Antipolo City, NCR | ₱0.00 | 2 |
| SO0000091020 | HAIER - SHOPEE | 2026-05-12 | — | 260427V88TUDGV | Taguig City, NCR | ₱0.00 | X |
| SO0000091021 | M******a | 2026-05-12 | 90177 | 26051278WAGGVT | ****, **** | ₱7,275.00 | 9 |
| SO0000091022 | S******a | 2026-05-12 | 90178 | 2605127B05M5JC | ****, **** | ₱11,400.00 | 9 |
| SO0000091025 | CHERRYL P MENDOZA | 2026-05-12 | — | — | BULACAN , PROVINCE | ₱18,801.45 | 9 |
| SO0000091026 | JANE MARIE YAMZON | 2026-05-12 | — | — | MAKATI, NCR | ₱21,990.00 | 9 |
| SO0000091027 | HANZ JEFF ANTONIO | 2026-05-12 | — | — | VALENZUELA , PROVINCE | ₱18,691.50 | 9 |
| SO0000091028 | FRITZ JHUNIE M ALDRES | 2026-05-12 | — | — | QUEZON CITY, NCR | ₱18,801.45 | 9 |
| SO0000091029 | ANNA MELISSA ADORZA | 2026-05-12 | — | — | MALABON, PROVINCE | ₱34,191.45 | 9 |
| SO0000091030 | GERARDO A ARGENTE | 2026-05-12 | — | — | LAS PIÑAS, NCR | ₱17,791.00 | 9 |
| SO0000091031 | MAGDALENA LOPEZ | 2026-05-12 | — | — | QUEZON CITY, NCR | ₱5,069.00 | 9 |
| SO0000091032 | Joey Ocbina | 2026-05-12 | 90179 | 26051167JC0Q26 | Cavite, South Luzon | ₱11,298.00 | 9 |
| SO0000091033 | Regelyn Visperas | 2026-05-12 | 90180 | 2605127DT7NTCJ | Cavite, South Luzon | ₱11,998.00 | 9 |
| SO0000091034 | Maica Evangelista | 2026-05-12 | 90181 | 2605127GMJ7Q62 | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000091035 | JULIO BAHIA JR | 2026-05-12 | — | — | VALENZUELA , PROVINCE | ₱5,069.00 | 9 |
| SO0000091036 | DRA.ODESSA ORELLANO | 2026-05-12 | — | — | MUNTILUPA , NCR | ₱49,990.00 | 9 |
| SO0000091037 | LANY GANA | 2026-05-12 | — | — | LAGUNA , PROVINCE | ₱52,990.00 | 9 |
| SO0000091038 | WELSON FRIAS | 2026-05-12 | — | — | QUEZON CITY , NCR | ₱52,990.00 | 9 |
| SO0000091040 | A******a | 2026-05-12 | 90182 | 26051161GGD3NJ | Metro Manila, Metro Manila | ₱7,499.00 | 9 |
| SO0000091041 | J******e | 2026-05-12 | 90183 | 26051270PSM5J6 | Zambales, North Luzon | ₱3,990.00 | 9 |
| SO0000091042 | M******E | 2026-05-12 | 90184 | 26051270RGWJNJ | Metro Manila, Metro Manila | ₱3,498.00 | 9 |
| SO0000091043 | N******o | 2026-05-12 | 90185 | 26051273VVVHX2 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000091044 | P******o | 2026-05-12 | 90186 | 26051274J13AAV | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000091045 | J**y | 2026-05-12 | 90187 | 26051276CUK09X | Metro Manila, Metro Manila | ₱3,570.00 | 9 |
| SO0000091046 | K******n | 2026-05-12 | 90188 | 260512779MW9KG | Pampanga, North Luzon | ₱15,498.00 | 9 |
| SO0000091047 | M******g | 2026-05-12 | 90189 | 26051278BM3TFK | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000091048 | V******a | 2026-05-12 | 90190 | 2605127BD3FUQ6 | Zamboanga Del Sur, Mindanao | ₱7,960.00 | 9 |
| SO0000091049 | A******o | 2026-05-12 | 90191 | 2605127CS35N42 | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000091050 | g***y | 2026-05-12 | 90192 | 2605127D5UAC9F | Laguna, South Luzon | ₱3,397.00 | 9 |