115,243
Total Sales Orders
8,558
Orders (last 30 days)
₱92,136,018
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000089889 | Aldrin Pidot | 2026-05-07 | 89092 | 260507PWVMX09F | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000089890 | Jocelyn Z. Corpuz | 2026-05-07 | 89093 | 260507QJNQ5QTU | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000089891 | John Rei Sabanal | 2026-05-07 | 89094 | 260507QK6F39JM | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000089892 | Catherine joy Caraon Sto. Domingo | 2026-05-07 | 89095 | 260507QM991BK2 | Rizal, South Luzon | ₱16,998.00 | 9 |
| SO0000089893 | Juan Gabriel Guevarra | 2026-05-07 | 89096 | 260507QR2U1FT3 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000089894 | Liezel Antonio | 2026-05-07 | 89097 | 1098757736092043 | Cabuyao, Laguna | ₱9,939.00 | 9 |
| SO0000089895 | NADEL REVILLOSA | 2026-05-07 | 89098 | 260505JXJY5UGM | Quezon, South Luzon | ₱10,399.00 | 9 |
| SO0000089896 | Julie Serra | 2026-05-07 | 89099 | 260505KYB8P7H4 | Laguna, South Luzon | ₱13,898.00 | 9 |
| SO0000089897 | Kevin Baldovino | 2026-05-07 | 89100 | 260506N76DJKA4 | Laguna, South Luzon | ₱9,698.00 | 9 |
| SO0000089898 | Season Calayan | 2026-05-07 | 89101 | 260507QKYQSNTG | Batangas, South Luzon | ₱9,298.00 | 9 |
| SO0000089899 | Paul Ilano | 2026-05-07 | 89102 | 260507QNKJA245 | Cavite, South Luzon | ₱47,999.00 | 9 |
| SO0000089900 | Ernesto Santiago | 2026-05-07 | 89103 | 260507QNDMG0NF | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000089901 | 3M PRIME VENTURES CORP | 2026-05-07 | — | 151 AAV | CAINTA, RIZAL | ₱46,500.00 | 9 |
| SO0000089902 | R******a | 2026-05-07 | 89104 | 260505KHM1E7DP | ****, **** | ₱7,125.00 | 9 |
| SO0000089903 | Elma Tayag | 2026-05-07 | 89105 | 260505KJC6WMNQ | Tarlac, North Luzon | ₱17,498.00 | 9 |
| SO0000089904 | Brenner madronio | 2026-05-07 | 89106 | 260506PGGJBPRG | Pangasinan, North Luzon | ₱8,638.00 | 9 |
| SO0000089905 | John Harris Ronquillo | 2026-05-07 | 89107 | 221644 | Sta. Rosa, N/A | ₱7,275.00 | 9 |
| SO0000089906 | RENANTE DURO | 2026-05-07 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 9 |
| SO0000089907 | THOMAS ALEXANDER MILLER | 2026-05-07 | — | — | MARIKINA , NCR | ₱39,742.50 | 9 |
| SO0000089908 | DAVID FOODS INC | 2026-05-07 | — | — | MALABON, PROVINCE | ₱3,616.00 | 9 |
| SO0000089909 | SHANON CHUA | 2026-05-07 | — | — | MAKATI , NCR | ₱17,592.00 | 9 |
| SO0000089910 | JONATHAN TAN | 2026-05-07 | — | — | MANILA , NCR | ₱4,180.00 | 9 |
| SO0000089911 | Charissa Ronque | 2026-05-07 | 89109 | 1090122604684551 | Quezon City, Metro Manila~Quezon City | ₱1,520.00 | 9 |
| SO0000089912 | Darwin Jay P. David | 2026-05-07 | 89110 | 1098720532649397 | Imus, Cavite | ₱315.00 | 9 |
| SO0000089913 | Olga Briguera c/o Sonny Boy Arcilla | 2026-05-07 | 89111 | 1090130693554225 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000089914 | Lorna P. Valera | 2026-05-07 | 89112 | 1090141451286622 | Caloocan City, Metro Manila~Caloocan | ₱7,199.00 | 9 |
| SO0000089915 | Jansel Co | 2026-05-07 | 89113 | 1090147407006728 | Tondo I / Ii, Metro Manila~Manila | ₱13,340.00 | 9 |
| SO0000089916 | Mikel Posas | 2026-05-07 | 89114 | 1090188824322414 | Makati City, Metro Manila~Makati | ₱6,670.00 | 9 |
| SO0000089917 | Florentino m Amboy | 2026-05-07 | 89115 | 1098796331518346 | Las Pinas City, Metro Manila~Las Pinas | ₱3,298.00 | 9 |
| SO0000089918 | TAIPAN BRILLS OFFICE USE /JONATHAN | 2026-05-07 | — | — | PASIG , NCR | ₱1,157.00 | 9 |
| SO0000089919 | ARNOLD ROCES | 2026-05-07 | — | — | MARIKINA | ₱39,990.00 | 9 |
| SO0000089920 | LYNETTE SAÑEZ | 2026-05-07 | — | — | Quezon city, NCR | ₱33,991.50 | 9 |
| SO0000089921 | Queenie Matugas | 2026-05-07 | 82752 | 260507QWMUAMC8 | Cavite, South Luzon | ₱13,198.00 | 9 |
| SO0000089922 | Maria Jobelle Mercado | 2026-05-07 | 89119 | 260507QXRFXHHS | Batangas, South Luzon | ₱9,798.00 | 9 |
| SO0000089923 | Maricel Libao | 2026-05-07 | 89120 | 260507QY924K4K | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000089924 | vergil jasper berberabe | 2026-05-07 | 89121 | 260507QYJ7WP98 | Batangas, South Luzon | ₱27,998.00 | 9 |
| SO0000089925 | John Carlo Descalzo | 2026-05-07 | 89122 | 260507R0KQTFKM | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000089926 | Paul Enriquez | 2026-05-07 | 89123 | 260507R2NGMHS8 | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000089927 | Rina Vizco | 2026-05-07 | 89124 | 260507R2WJ35UE | Batangas, South Luzon | ₱8,198.00 | 9 |
| SO0000089928 | KAROFI | 2026-05-07 | — | — | MARIKINA, NCR | ₱0.00 | 9 |
| SO0000089929 | RICCI CHAN | 2026-05-07 | — | — | PASIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000089930 | HERALD REFORMA | 2026-05-07 | — | — | VALENZUELA , PROVINCE | ₱14,791.00 | 9 |
| SO0000089931 | Gemma Mendez | 2026-05-07 | 89126 | 1090199607411730 | Imus, Cavite | ₱22,999.00 | 9 |
| SO0000089932 | Mark Daryl Toren | 2026-05-07 | 89127 | 260507R5H7YRTT | Laguna, South Luzon | ₱14,598.00 | 9 |
| SO0000089934 | Omar fababier | 2026-05-07 | 89128 | 1098750132681104 | San Narciso, Zambales | ₱10,929.00 | 9 |
| SO0000089935 | Ramces Manio | 2026-05-07 | 89129 | 260507QVE0P09B | Pampanga, North Luzon | ₱44,009.00 | 9 |
| SO0000089936 | Marilou Castor | 2026-05-07 | 89130 | 260507QYEKJG8P | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000089937 | JM Custodio | 2026-05-07 | 89131 | 260507R259SQBH | Tarlac, North Luzon | ₱6,498.00 | 9 |
| SO0000089938 | Antonette Aplaon | 2026-05-07 | 90433 | 260507R4YXUW21 | Pampanga, North Luzon | ₱17,998.00 | 9 |
| SO0000089940 | Andrea Garcia | 2026-05-07 | 89132 | 260507RCVN29MX | Batangas, South Luzon | ₱19,999.00 | 9 |