115,266
Total Sales Orders
8,581
Orders (last 30 days)
₱92,348,811
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000089941 | Danica longog | 2026-05-07 | 89133 | 260507REH3HEEG | Batangas, South Luzon | ₱7,898.00 | 9 |
| SO0000089942 | TANTAN RAMI INC | 2026-05-07 | — | 2026-05-07-0001 | QUEZON CITY, NCR | ₱31,768.00 | 0 |
| SO0000089944 | Froilan Policina | 2026-05-07 | 89134 | 260507QVSV8QTD | Nueva Ecija, North Luzon | ₱14,999.00 | 9 |
| SO0000089945 | Intian | 2026-05-07 | 89135 | 260507R5R48CH6 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000089946 | John Christopher S. Dimayuga | 2026-05-07 | 89136 | 260507R8AUQSP4 | Bulacan, North Luzon | ₱30,509.00 | 9 |
| SO0000089948 | Redgin Evangelista Servitillo | 2026-05-07 | 89137 | 260507RE7YPAE8 | Bulacan, North Luzon | ₱8,198.00 | 9 |
| SO0000089949 | lin | 2026-05-07 | 89138 | 260507RFV0UPUE | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000089950 | Airalih Mae Saludo | 2026-05-07 | 89139 | 260507RG823H06 | Batangas, South Luzon | ₱7,898.00 | 9 |
| SO0000089951 | Rachelle Ann Hugo | 2026-05-07 | 89140 | 1090246023151448 | Bacoor, Cavite | ₱8,359.00 | 9 |
| SO0000089952 | Gerlie Avendano | 2026-05-07 | 89141 | 1098181131082356 | Marikina City, Metro Manila~Marikina | ₱4,598.00 | 9 |
| SO0000089953 | Arthur Cabriga | 2026-05-07 | 89142 | 260505JYJVKP00 | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000089954 | Carlo Lagrimas | 2026-05-07 | 89143 | 260507QVCC8K0B | Rizal, South Luzon | ₱21,999.00 | 9 |
| SO0000089955 | Edith Merilles | 2026-05-07 | 89144 | 260507QVEGUXFN | Rizal, South Luzon | ₱8,998.00 | 9 |
| SO0000089956 | Wowskie Week | 2026-05-07 | 89145 | 260507QWF1AUJB | Metro Manila, Metro Manila | ₱5,799.00 | 9 |
| SO0000089957 | Regina Salve Salamat | 2026-05-07 | 89146 | 260507QXV751S7 | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000089958 | Hazel Joana May P. Viaña | 2026-05-07 | 89147 | 260507R0E8BGYQ | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000089959 | Lyka Marcelino | 2026-05-07 | 89148 | 260507R3V4HD8J | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000089960 | Arden Taliwaga | 2026-05-07 | 89149 | 260507R4UQEGM1 | Metro Manila, Metro Manila | ₱43,910.00 | 9 |
| SO0000089961 | Dianne p. Escuadra | 2026-05-07 | 89150 | 260507R5279T31 | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000089962 | Christian Gamboa | 2026-05-07 | 89151 | 260507R5B2KNCK | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000089963 | Justin Martin | 2026-05-07 | 89152 | 260507RBSDSKJW | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000089964 | Klint Aliwalas | 2026-05-07 | 89153 | 260507RF3A6RKG | Metro Manila, Metro Manila | ₱5,249.00 | 9 |
| SO0000089965 | Gerald Glenn Vergara | 2026-05-07 | 89973 | 260506NYHEM83J | Pampanga, North Luzon | ₱18,498.00 | 9 |
| SO0000089966 | Jeremy Capinpin | 2026-05-07 | 90434 | 260506P9EPFQRV | Pampanga, North Luzon | ₱18,498.00 | 9 |
| SO0000089967 | Cedrick Natividad | 2026-05-07 | 90435 | 260506PK3K9FX4 | Nueva Ecija, North Luzon | ₱18,498.00 | 9 |
| SO0000089968 | Mercy Paguio | 2026-05-07 | 90436 | 260507Q22Y4RWG | Bataan, North Luzon | ₱22,498.00 | 9 |
| SO0000089969 | Jeanell Shopinosa | 2026-05-07 | 90437 | 260507R1JC655P | Tarlac, North Luzon | ₱22,498.00 | 9 |