115,447
Total Sales Orders
8,315
Orders (last 30 days)
₱89,870,705
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000088497 | A******n | 2026-05-05 | 87719 | 260505HTKTJX6F | Quezon, South Luzon | ₱3,799.00 | 9 |
| SO0000088498 | P******e | 2026-05-05 | 87720 | 260505HTN5EYTT | Isabela, North Luzon | ₱4,599.00 | 9 |
| SO0000088499 | P******e | 2026-05-05 | 87721 | 260505HU4R7W3K | Isabela, North Luzon | ₱4,599.00 | 9 |
| SO0000088500 | L******a | 2026-05-05 | 87722 | 260505HWES6671 | Cavite, South Luzon | ₱3,398.00 | 9 |
| SO0000088501 | A******o | 2026-05-05 | 87723 | 260505J0HHP6HA | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000088502 | C******a | 2026-05-05 | 87724 | 260505J7TV141C | Metro Manila, Metro Manila | ₱8,430.00 | 9 |
| SO0000088503 | Amor Hortaleza | 2026-05-05 | 87725 | 260504HFUB173Y | Batangas, South Luzon | ₱9,798.00 | 9 |
| SO0000088504 | Jason Bumagat | 2026-05-05 | 87726 | 260504HGH1A8YG | Laguna, South Luzon | ₱16,498.00 | 9 |
| SO0000088505 | Jiesu Capistrano | 2026-05-05 | 87727 | 260504HGHNACGU | Quezon, South Luzon | ₱13,998.00 | 9 |
| SO0000088506 | Crisdel Angel Villegas | 2026-05-05 | 87728 | 260504HH1Y1KDX | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000088507 | John Levin Tatel | 2026-05-05 | 87729 | 260504HH85C9AF | Cavite, South Luzon | ₱9,798.00 | 9 |
| SO0000088508 | Diana | 2026-05-05 | 87730 | 260504HJVUFUHA | Laguna, South Luzon | ₱9,189.00 | 9 |
| SO0000088509 | Kate Mariel Ferrer | 2026-05-05 | 87731 | 260504HK4WVM35 | Cavite, South Luzon | ₱16,998.00 | 9 |
| SO0000088510 | Frences Montealegre | 2026-05-05 | 87732 | 260504HKGC4VHG | Laguna, South Luzon | ₱10,136.00 | 9 |
| SO0000088511 | Jaena Rose Agbayani | 2026-05-05 | 87733 | 260504HM7DAXN4 | Cavite, South Luzon | ₱10,136.00 | 9 |
| SO0000088512 | Emmanuel Libante | 2026-05-05 | 87734 | 260504HMS3SD9V | Cavite, South Luzon | ₱12,998.00 | 9 |
| SO0000088513 | Addis Libato | 2026-05-05 | 87735 | 260504HN6JW36E | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000088514 | Ma Claire De Vera | 2026-05-05 | 87736 | 260504HQ3G4UBV | Laguna, South Luzon | ₱8,998.00 | 9 |
| SO0000088515 | Ma kristina Que Santos | 2026-05-05 | 87737 | 1098110918479945 | Tagaytay, Cavite | ₱1,520.00 | 9 |
| SO0000088516 | Dr. Melinda Ellaine Vencio | 2026-05-05 | 87738 | 1089493671290104 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000088517 | Billy So | 2026-05-05 | 87739 | 1098107162928823 | Santa Mesa, Metro Manila~Manila | ₱5,650.00 | 9 |
| SO0000088518 | Billy So | 2026-05-05 | 87740 | 1098109355928823 | Santa Mesa, Metro Manila~Manila | ₱5,650.00 | 9 |
| SO0000088519 | Gio Jose | 2026-05-05 | 87741 | 1098101184807588 | Pasay City, Metro Manila~Pasay | ₱3,398.00 | 9 |
| SO0000088520 | MA RI CHUI | 2026-05-05 | 87742 | 1098120532380061 | Tanza, Cavite | ₱3,498.00 | 9 |
| SO0000088521 | Walter Ericson Rogando | 2026-05-05 | 87743 | 1098135359540774 | Makati City, Metro Manila~Makati | ₱1,550.00 | 9 |
| SO0000088522 | DANA LOREN M. AMBOS | 2026-05-05 | 87744 | 1089541694652063 | Sampaloc, Metro Manila~Manila | ₱4,599.00 | 9 |
| SO0000088523 | Alyssa Go | 2026-05-05 | 87745 | 1089557443238189 | Quezon City, Metro Manila~Quezon City | ₱3,398.00 | 9 |
| SO0000088524 | Agerico Soriano | 2026-05-05 | 87746 | 1089577602518039 | Mandaluyong City, Metro Manila~Mandaluyong | ₱3,499.00 | 9 |
| SO0000088525 | Jonathan Percalin Lacerna | 2026-05-05 | 87747 | 1098181711793431 | General Trias, Cavite | ₱8,728.00 | 9 |
| SO0000088526 | James Rowe Anonas | 2026-05-05 | 87748 | 1098102534123664 | Escalante, Negros Occidental | ₱3,398.00 | 9 |
| SO0000088527 | Jhosel monica delos santos | 2026-05-05 | 87749 | 1089511408658220 | Caloocan City, Metro Manila~Caloocan | ₱14,299.00 | 9 |
| SO0000088528 | Winnie nguyen | 2026-05-05 | 87750 | 1089526617568894 | Iloilo City, Iloilo | ₱23,399.00 | 9 |
| SO0000088529 | Primer Hardware | 2026-05-05 | 87751 | 1089546607860922 | Iba, Zambales | ₱3,040.00 | 9 |
| SO0000088530 | Rizza Mae Manlolo Mi*on | 2026-05-05 | 87752 | 1089539664369465 | San Agustin, Romblon | ₱3,799.00 | 9 |
| SO0000088531 | Michael Joseph M Miguel | 2026-05-05 | 87753 | 1098147130960795 | San Fernando, Pampanga | ₱6,648.00 | 9 |
| SO0000088532 | FF Sibi Enterprises c/o Faustino Sibi Jr | 2026-05-05 | 87754 | 1089547895952430 | Cebu, Cebu | ₱8,075.00 | 9 |
| SO0000088533 | FF Sibi Enterprises c/o Faustino Sibi Jr | 2026-05-05 | 87755 | 1089550284952430 | Cebu, Cebu | ₱8,075.00 | 9 |
| SO0000088534 | FF Sibi Enterprises c/o Faustino Sibi Jr | 2026-05-05 | 87756 | 1089558654852430 | Cebu, Cebu | ₱7,125.00 | 9 |
| SO0000088535 | FF Sibi Enterprises c/o Faustino Sibi Jr | 2026-05-05 | 87757 | 1089566621552430 | Cebu, Cebu | ₱7,125.00 | 9 |
| SO0000088536 | Joel Simangan | 2026-05-05 | 87758 | 260503E5SBSPH8 | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000088537 | Catherine Chang | 2026-05-05 | 87759 | 260504H2RD7V27 | Metro Manila, Metro Manila | ₱35,999.00 | 9 |
| SO0000088538 | Gabriel Mercado | 2026-05-05 | 87760 | 260504HCJ5HEUH | Rizal, South Luzon | ₱19,498.00 | 9 |
| SO0000088539 | Edel Corcuera | 2026-05-05 | 87761 | 260504HDKY1WN7 | Rizal, South Luzon | ₱9,798.00 | 9 |
| SO0000088540 | Rene Corona | 2026-05-05 | 87762 | 260504HF02F3HP | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000088541 | Jacob Torres | 2026-05-05 | 87763 | 260504HFR0980D | Rizal, South Luzon | ₱10,136.00 | 9 |
| SO0000088542 | Keren | 2026-05-05 | 87764 | 260504HGVFGAYX | Metro Manila, Metro Manila | ₱14,598.00 | 9 |
| SO0000088543 | Renelin Mae Quilenderino | 2026-05-05 | 87765 | 260504HGW5E2B7 | Rizal, South Luzon | ₱10,136.00 | 9 |
| SO0000088544 | Jomariz Trillana | 2026-05-05 | 87766 | 260504HGXFF33X | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000088545 | Jesar Nabor | 2026-05-05 | 87767 | 260504HH0K68JT | Metro Manila, Metro Manila | ₱10,136.00 | 9 |
| SO0000088546 | Chris | 2026-05-05 | 87768 | 260504HHAX15AN | Metro Manila, Metro Manila | ₱10,136.00 | 9 |