108,815
Total Sales Orders
8,939
Orders (last 30 days)
₱96,748,801
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106397 | — | 2026-07-03 | 0105004 | 260703P7639T5F | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000106398 | Diane | 2026-07-03 | 0105006 | 260622R4QVDGVS | Mabalacat, Pampanga | ₱8,359.00 | 9 |
| SO0000106399 | Yza Rigor | 2026-07-03 | 0105007 | 260623RNVWY3N0 | Bamban, Tarlac | ₱5,455.00 | 9 |
| SO0000106400 | — | 2026-07-03 | 0105008 | 260621N6GBUM49 | Metro Manila, Metro Manila | ₱13,999.00 | 9 |
| SO0000106401 | HAIER - SHOPEE | 2026-07-03 | 0105009 | 260621KJ0D8CHG | San Fernando City, Pampanga | ₱11,090.00 | 9 |
| SO0000106402 | Abegail Lapuz | 2026-07-03 | 0105010 | 260621MVYESF3E | San Isidro, Bulacan | ₱10,090.00 | 9 |
| SO0000106403 | Michael Lucero | 2026-07-03 | 0105011 | 260621N0637YST | Guiguinto, Bulacan | ₱11,090.00 | 9 |
| SO0000106404 | Kristine ann t. Ceria | 2026-07-03 | 0105012 | 260620JKE10DCE | Dinalupihan, Bataan | ₱23,590.00 | 9 |
| SO0000106405 | ROGELIO FRANCISCO | 2026-07-03 | — | — | RIZAL, PROVINCE | ₱19,791.00 | 2 |
| SO0000106406 | — | 2026-07-03 | 0105013 | 584829725458072767 | N/A, Rizal | ₱20,614.05 | 9 |
| SO0000106407 | Carlito Manalansan | 2026-07-03 | 0105014 | 260620JTAG9M8U | Floridablanca, Pampanga | ₱11,090.00 | 9 |
| SO0000106408 | Mark Anthony de Guzman | 2026-07-03 | 0105015 | 260622QUA88CXH | San Jose Del Monte City, Bulacan | ₱9,090.00 | 9 |
| SO0000106409 | KOPIT BAHAAY CAFE | 2026-07-03 | — | — | CALOOCAN CITY, NCR | ₱19,791.00 | 2 |
| SO0000106410 | — | 2026-07-03 | 0105016 | 260703NV84BVDP | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000106411 | — | 2026-07-03 | 0105017 | 260703NWS28X70 | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000106412 | — | 2026-07-03 | 0105018 | 260703NX2542WD | Rizal, South Luzon | ₱23,339.00 | 9 |
| SO0000106413 | — | 2026-07-03 | 0105019 | 260703P4DNS8DF | Metro Manila, Metro Manila | ₱9,490.00 | 9 |
| SO0000106414 | — | 2026-07-03 | 0105020 | 260703P5DN1NAD | Metro Manila, Metro Manila | ₱23,990.00 | 9 |
| SO0000106415 | — | 2026-07-03 | 0105021 | 260703P7288NTB | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000106416 | — | 2026-07-03 | 0105022 | 584655830162835453 | N/A, N/A | ₱10,919.09 | 9 |
| SO0000106417 | SUZANNE CO | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱17,191.50 | 2 |
| SO0000106418 | MA. MYRA NAMIT | 2026-07-03 | — | — | MUNTINLUPA, NCR | ₱29,991.50 | 2 |
| SO0000106419 | JAYBEE GAVINO | 2026-07-03 | — | — | CAVITE, NCR | ₱18,791.00 | 2 |
| SO0000106420 | CHARLENE YAP | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000106421 | Susan Etrata / Ryan | 2026-07-03 | — | 1107965327562201 | Malabon City, NCR | ₱11,640.00 | 9 |
| SO0000106422 | LED MARTINEZ | 2026-07-03 | — | — | BATANGAS, PROVINCE | ₱31,991.50 | 2 |
| SO0000106423 | ALEXIS GERONGA | 2026-07-03 | — | — | MARIKINA, NCR | ₱32,991.50 | 2 |
| SO0000106424 | VANESSA SALAZAR | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱30,791.50 | 2 |
| SO0000106425 | PERSEVERANDO CALIBO JR | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱35,742.50 | 2 |
| SO0000106426 | BETH YAP | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱30,992.00 | 2 |
| SO0000106427 | — | 2026-07-03 | 0105024 | 260703PGQ0CJPB | ****, **** | ₱7,275.00 | 9 |
| SO0000106428 | — | 2026-07-03 | 0105025 | 260703P5UVW4VA | Bulacan, North Luzon | ₱5,199.00 | 9 |
| SO0000106429 | — | 2026-07-03 | 0105026 | 260703P7ATWN45 | Cavite, South Luzon | ₱5,199.00 | 9 |
| SO0000106430 | — | 2026-07-03 | 0105027 | 260703PCYJ01J8 | Metro Manila, Metro Manila | ₱7,990.00 | 9 |
| SO0000106431 | — | 2026-07-03 | 0105028 | 260703PE95B1CT | Metro Manila, Metro Manila | ₱8,430.00 | 9 |
| SO0000106432 | — | 2026-07-03 | 0105029 | 260703PEDDQD35 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000106433 | — | 2026-07-03 | 0105030 | 260703PFK36KRH | Rizal, South Luzon | ₱7,990.00 | 9 |
| SO0000106434 | — | 2026-07-03 | 0105031 | 260703PGJEENJQ | Metro Manila, Metro Manila | ₱2,399.00 | 9 |
| SO0000106435 | — | 2026-07-03 | 0105032 | 1102149664448530 | Makati City, Metro Manila~Makati | ₱4,499.00 | 9 |
| SO0000106436 | — | 2026-07-03 | 0105033 | 1110874718416117 | Angeles, Pampanga | ₱1,900.00 | 9 |
| SO0000106437 | — | 2026-07-03 | 0105034 | 1102164220691004 | San Fernando, Pampanga | ₱660.00 | 9 |
| SO0000106438 | — | 2026-07-03 | 0105035 | 260703PGV2H5JS | ****, **** | ₱7,275.00 | 9 |
| SO0000106439 | — | 2026-07-03 | 0105037 | 584836413640312667 | N/A, Laguna | ₱18,984.43 | 9 |
| SO0000106440 | — | 2026-07-03 | 0105038 | 260703PJ7X82VF | Cavite, South Luzon | ₱6,790.00 | 9 |
| SO0000106441 | — | 2026-07-03 | 0105040 | 260703PJCRS8F5 | Bulacan, North Luzon | ₱10,190.00 | 9 |
| SO0000106442 | — | 2026-07-03 | 0105041 | 1102176016324798 | Pasay City, Metro Manila~Pasay | ₱110.00 | 9 |
| SO0000106443 | — | 2026-07-03 | 0105042 | 260703PMV4DE3R | Batangas, South Luzon | ₱6,116.00 | 9 |
| SO0000106444 | — | 2026-07-03 | 0105043 | 260703PPEJXG9F | Pangasinan, North Luzon | ₱15,990.00 | 9 |
| SO0000106445 | — | 2026-07-03 | 0105044 | 260703PPATSG50 | ****, **** | ₱7,275.00 | 9 |
| SO0000106446 | — | 2026-07-03 | 0105045 | 260703PAWB05JP | Metro Manila, Metro Manila | ₱16,290.00 | 9 |