116,437
Total Sales Orders
8,092
Orders (last 30 days)
₱86,743,759
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000088547 | Mark Cortez | 2026-05-05 | 87769 | 260504HHJ6TBCA | Metro Manila, Metro Manila | ₱10,136.00 | 9 |
| SO0000088548 | Raniel Villanueva | 2026-05-05 | 87770 | 260504HHTKNYTW | Rizal, South Luzon | ₱11,798.00 | 9 |
| SO0000088549 | Patricia Naraga | 2026-05-05 | 87771 | 260504HJKC5XH8 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000088550 | Samantha Nicole Naces | 2026-05-05 | 87772 | 260504HKSVCX7H | Metro Manila, Metro Manila | ₱10,136.00 | 9 |
| SO0000088551 | Sandino Cortina | 2026-05-05 | 87773 | 260504HKUD0Y90 | Metro Manila, Metro Manila | ₱37,998.00 | 9 |
| SO0000088552 | Eric Rey Jayme | 2026-05-05 | 87774 | 260504HKWT7XDX | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000088553 | Elsieric Aguinaldo | 2026-05-05 | 87775 | 260504HMVCP9X8 | Rizal, South Luzon | ₱16,498.00 | 9 |
| SO0000088554 | Lyka Quibal | 2026-05-05 | 87776 | 260504HN2WHV0E | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000088555 | cen cacayan | 2026-05-05 | 87777 | 260504HNJK5S2D | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000088556 | Ryan abellar | 2026-05-05 | 87778 | 260504HQGE1Y9D | Metro Manila, Metro Manila | ₱10,498.00 | 9 |