115,311
Total Sales Orders
8,179
Orders (last 30 days)
₱88,458,765
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000089543 | R******a | 2026-05-06 | 88758 | 260506M8CKW137 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000089544 | S******r | 2026-05-06 | 88759 | 260506M8F6W967 | Bataan, North Luzon | ₱3,397.00 | 9 |
| SO0000089545 | S******e | 2026-05-06 | 88760 | 260506MG7VBDXP | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000089546 | K**l | 2026-05-06 | 88761 | 260506MMQXC386 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000089547 | L******n | 2026-05-06 | 88762 | 260506MPDSNAYN | Rizal, South Luzon | ₱7,199.00 | 9 |
| SO0000089548 | Divine Grace Aruelo | 2026-05-06 | 88763 | 260506NAQNH4PB | Bulacan, North Luzon | ₱18,498.00 | 9 |
| SO0000089549 | Juliet ellar orpilla | 2026-05-06 | 90420 | 260506NHGN6NDQ | Bulacan, North Luzon | ₱13,998.00 | 9 |
| SO0000089550 | Pedro Pettersson | 2026-05-06 | 88764 | 1098563720080234 | Olongapo, Zambales | ₱18,998.00 | 9 |
| SO0000089551 | Erickson lucenesio | 2026-05-06 | 88765 | 260506NMWA9EB0 | Bulacan, North Luzon | ₱20,999.00 | 9 |
| SO0000089552 | Jonalyn Lugod | 2026-05-06 | 90431 | 260506NP9BVCQS | Nueva Ecija, North Luzon | ₱10,929.00 | 9 |
| SO0000089553 | Dhairya | 2026-05-06 | 88766 | 1089966276544392 | Olongapo, Zambales | ₱9,798.00 | 9 |
| SO0000089554 | Alona S. Agne | 2026-05-06 | 90421 | 260506NRGH7J82 | Nueva Vizcaya, North Luzon | ₱13,998.00 | 9 |
| SO0000089555 | J******o | 2026-05-06 | 88767 | 260506P0DSJ7RK | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000089556 | Alle Yah | 2026-05-06 | 88768 | 1089882258038501 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000089557 | Roan Lesley Nocon | 2026-05-06 | 88769 | 1098485755365563 | Rosario, Cavite | ₱315.00 | 9 |
| SO0000089558 | Dwayne Joseph C. Jose | 2026-05-06 | 88770 | 1089912028294108 | Silang, Cavite | ₱850.00 | 9 |
| SO0000089559 | SUSHI UNLIMITED | 2026-05-06 | 88771 | 1098524303855299 | Marikina City, Metro Manila~Marikina | ₱6,596.00 | 9 |
| SO0000089560 | Dennis Brun Caballes | 2026-05-06 | 88772 | 1098518350245555 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000089561 | Florence Paulette V. Ramos | 2026-05-06 | 88773 | 1098515996409882 | Paranaque City, Metro Manila~Paranaque | ₱2,590.00 | 9 |
| SO0000089562 | Roy Fabella | 2026-05-06 | 88774 | 1089942006259814 | Bacoor, Cavite | ₱665.00 | 9 |
| SO0000089563 | Elna kubota | 2026-05-06 | 88775 | 1089967238040761 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000089564 | Maan T. Guico | 2026-05-06 | 88776 | 1098578336113580 | Quezon City, Metro Manila~Quezon City | ₱2,519.00 | 9 |
| SO0000089566 | AJ Villan | 2026-05-06 | 88777 | 260506NWAKQ056 | Laguna, South Luzon | ₱5,799.00 | 9 |
| SO0000089567 | Leenee rei ferrer | 2026-05-06 | 88778 | 260506P0F0MHMG | Cavite, South Luzon | ₱5,878.00 | 9 |
| SO0000089568 | KAROFI | 2026-05-06 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000089569 | RENANTE DURO | 2026-05-06 | — | — | MUNTINLUPA, NCR | ₱39,990.00 | 9 |
| SO0000089570 | KAROFI - FESTIVALL MALL | 2026-05-06 | — | — | LAGUNA, PROVINCE | ₱1,500.00 | 0 |
| SO0000089571 | ELI ESCOLAR | 2026-05-06 | — | — | CAVITE , PROVINCE | ₱22,491.00 | 9 |
| SO0000089572 | MARY JONAH MOLINA | 2026-05-06 | — | — | LAGUNA, PROVINCE | ₱25,191.00 | 9 |
| SO0000089573 | JOHN MICHAEL | 2026-05-06 | — | — | MUNTILUPA , NCR | ₱39,990.00 | 9 |
| SO0000089574 | Jerome Malaga | 2026-05-06 | 88787 | 1098366337232758 | Santa Ana, Metro Manila~Manila | ₱7,199.00 | 9 |
| SO0000089575 | Arlyn Dela Rosa Apdo | 2026-05-06 | 88788 | 1089826090334695 | Quezon City, Metro Manila~Quezon City | ₱7,199.00 | 9 |
| SO0000089576 | J******s | 2026-05-06 | 88789 | 260506N5W3SP95 | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000089577 | C******s | 2026-05-06 | 88790 | 260506N731SBNS | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000089578 | eL dejesus | 2026-05-06 | 88791 | 1098510757791956 | Morong, Rizal | ₱7,199.00 | 9 |
| SO0000089579 | S******z | 2026-05-06 | 88792 | 260506NBYEMG02 | Batangas, South Luzon | ₱1,990.00 | 9 |
| SO0000089580 | Graham Pilapil | 2026-05-06 | 88793 | 1098529348594954 | Mambajao, Camiguin | ₱5,650.00 | 9 |
| SO0000089581 | G******s | 2026-05-06 | 88794 | 260506NGFRCSNM | Bulacan, North Luzon | ₱1,120.00 | 9 |
| SO0000089582 | L******n | 2026-05-06 | 88795 | 260506NHG9T3D2 | Cavite, South Luzon | ₱3,499.00 | 9 |
| SO0000089583 | R******u | 2026-05-06 | 88796 | 260506NJ3D44RC | Metro Manila, Metro Manila | ₱5,528.00 | 9 |
| SO0000089584 | a******i | 2026-05-06 | 88797 | 260506NN6E439F | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000089585 | A******z | 2026-05-06 | 88798 | 260506NP5E0MHV | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000089586 | S******s | 2026-05-06 | 88799 | 260506NPNB7NRY | Metro Manila, Metro Manila | ₱1,120.00 | 9 |
| SO0000089587 | R******n | 2026-05-06 | 88800 | 260506NQEVJ4D2 | Metro Manila, Metro Manila | ₱2,636.00 | 9 |
| SO0000089588 | Marizar Gonzales | 2026-05-06 | 88801 | 1098581983510453 | Dasmarinas, Cavite | ₱5,650.00 | 9 |
| SO0000089590 | John Vinzen Bawal | 2026-05-06 | 88802 | 1089996075510653 | Caloocan City, Metro Manila~Caloocan | ₱3,398.00 | 9 |
| SO0000089591 | M******g | 2026-05-06 | 88803 | 260506NYXURHGU | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000089592 | Glenn flores | 2026-05-06 | 88804 | 1098621903206127 | Guagua, Pampanga | ₱5,398.00 | 9 |
| SO0000089593 | Dante Bautista | 2026-05-06 | 88805 | 1098627325400464 | Valenzuela City, Metro Manila~Valenzuela | ₱3,298.00 | 9 |
| SO0000089594 | M******n | 2026-05-06 | 88806 | 260506P6RS0S5S | Metro Manila, Metro Manila | ₱3,499.00 | 9 |