116,922
Total Sales Orders
8,170
Orders (last 30 days)
₱87,849,047
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000089040 | C******o | 2026-05-05 | 88268 | 260505K5F233FC | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000089041 | L******g | 2026-05-05 | 88269 | 260505K5GB39FV | Misamis Occidental, Mindanao | ₱6,390.00 | 9 |
| SO0000089042 | P******r | 2026-05-05 | 88270 | 260505K5KG7CS1 | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000089043 | J******o | 2026-05-05 | 88271 | 260505K6AFDWA0 | Laguna, South Luzon | ₱6,390.00 | 9 |
| SO0000089044 | M******z | 2026-05-05 | 88272 | 260505K72NV4PK | Batangas, South Luzon | ₱3,127.00 | 9 |
| SO0000089045 | J******a | 2026-05-05 | 88273 | 260505K74QM2DX | Isabela, North Luzon | ₱13,409.00 | 9 |
| SO0000089046 | J******l | 2026-05-05 | 88274 | 260505K78SB13R | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000089047 | E******n | 2026-05-05 | 88275 | 260505K7ES1C50 | Eastern Samar, Visayas | ₱6,390.00 | 9 |
| SO0000089048 | M******a | 2026-05-05 | 88276 | 260503ET02F1PV | Pampanga, North Luzon | ₱19,798.00 | 9 |
| SO0000089049 | D******g | 2026-05-05 | 88277 | 260504G8GPG5T6 | Cavite, South Luzon | ₱7,199.00 | 9 |
| SO0000089050 | JEREMY BAQUIRAN | 2026-05-05 | 90402 | 1089575242866379 | Calamba, Laguna | ₱17,998.00 | 9 |
| SO0000089051 | Mark Joven Atibo | 2026-05-05 | 88278 | 260505JS1E5WWU | Quezon, South Luzon | ₱9,798.00 | 9 |
| SO0000089052 | ARLYN T PANGILINAN | 2026-05-05 | — | — | MUNTILUPA | ₱31,992.00 | 9 |
| SO0000089053 | YAEL CARRASCO | 2026-05-05 | — | — | BULACAN, PROVINCE | ₱40,491.50 | 9 |
| SO0000089054 | Kathleen Ociman | 2026-05-05 | 88279 | 583869688865720159 | N/A, N/A | ₱21,499.00 | 9 |
| SO0000089055 | DAISY DE GUIA TORRES/KAYE VERGARA LONTOK | 2026-05-05 | 88280 | 1089723226085880 | Pangil, Laguna | ₱9,798.00 | 9 |
| SO0000089056 | Cristelle Calatong | 2026-05-05 | 88281 | 260504HEXVAGPH | Batangas, South Luzon | ₱16,561.00 | 9 |
| SO0000089057 | Jamil Sarip | 2026-05-05 | 88282 | 260505KAP0HM02 | Cavite, South Luzon | ₱9,298.00 | 9 |
| SO0000089058 | Nene Reyes | 2026-05-05 | 88283 | 260505KB3Q9MCU | Laguna, South Luzon | ₱12,998.00 | 9 |
| SO0000089059 | S*****n | 2026-05-05 | 88284 | 260505KBEGFXV5 | ****, **** | ₱7,125.00 | 9 |
| SO0000089060 | VICTOR EMMANUEL VILLANO | 2026-05-05 | — | — | PARAÑAQUE, NATIONAL CAPITAL REGION (NCR) | ₱36,366.92 | 9 |
| SO0000089061 | KAROFI- SM BICUTAN | 2026-05-05 | — | — | LAS PIÑAS, NCR | ₱40,272.40 | 0 |
| SO0000089062 | OMNI SPORTS AND FITNESS INC | 2026-05-05 | — | — | QUEZON CITY , NCR | ₱33,991.50 | 9 |
| SO0000089063 | GERALDINE TANYAG BAUTISTA | 2026-05-05 | — | — | MANILA, NCR | ₱39,582.00 | 9 |
| SO0000089064 | OSCAR G TUMABOTABO | 2026-05-05 | — | — | MANILA, NCR | ₱36,490.00 | 9 |
| SO0000089065 | JOYCE SENICA | 2026-05-05 | — | — | Parañaque, NCR | ₱42,392.00 | 9 |
| SO0000089066 | BENJAMIN TAPNIO | 2026-05-05 | — | — | ANTIPOLO, NCR | ₱19,791.00 | 9 |
| SO0000089067 | REY | 2026-05-05 | — | — | QUEZON CITY , NCR | ₱39,990.00 | 9 |
| SO0000089068 | ALLEN DE GUZMAN /KAROFI PHILS. | 2026-05-05 | — | — | PASIG , NCR | ₱49,990.00 | 9 |
| SO0000089069 | DAVID FOODS SERVICES / NARIJA | 2026-05-05 | — | — | MALABON , PROVINCE | ₱6,966.00 | 9 |
| SO0000089070 | M******n | 2026-05-05 | 88285 | 260505KH3MXDSS | ****, **** | ₱11,400.00 | 9 |
| SO0000089071 | KAROFI | 2026-05-05 | — | — | VALENZUELA, PROVINCE | ₱0.00 | 9 |
| SO0000089072 | ROJOHNNIEL T MOLA | 2026-05-05 | — | — | LAGUNA, NCR | ₱34,991.00 | 9 |
| SO0000089073 | J******e | 2026-05-05 | 88286 | 260505KJ0F2UV3 | ****, **** | ₱11,400.00 | 9 |
| SO0000089074 | ZYLMAR | 2026-05-05 | — | — | CALOOCAN, NCR | ₱21,990.00 | 9 |
| SO0000089075 | KAROFI - ESTANCIA CAPITOL COMMONS | 2026-05-05 | — | — | NUEVA ECIJA , PROVINCE | ₱50,990.00 | X |
| SO0000089077 | IRENE GARONG | 2026-05-05 | — | — | PASIG CITY , NCR | ₱42,491.50 | 9 |
| SO0000089078 | ALEJANDRO GARCIA | 2026-05-05 | — | — | LAGUNA, PROVINCE | ₱36,391.50 | 9 |
| SO0000089079 | J******a | 2026-05-05 | 88287 | 260505KN4S55M6 | ****, **** | ₱11,400.00 | 9 |
| SO0000089080 | L******g | 2026-05-05 | 88291 | 260505KP9F6W39 | ****, **** | ₱7,125.00 | 9 |
| SO0000089081 | D******r | 2026-05-05 | 88292 | 260505KQ4G6BBM | ****, **** | ₱11,400.00 | 9 |
| SO0000089082 | Ma. Chimene Alvarez | 2026-05-05 | 88295 | 1098335324369899 | Imus, Cavite | ₱9,298.00 | 9 |
| SO0000089083 | Rupert Labitigan | 2026-05-05 | 88296 | 1089735002871238 | Imus, Cavite | ₱17,998.00 | 9 |
| SO0000089084 | Farrah Mascardo | 2026-05-05 | 88297 | 1098353796611250 | Dasmarinas, Cavite | ₱22,999.00 | 9 |
| SO0000089086 | Zharla Sandoval | 2026-05-05 | 88298 | 260503EKRS9TGA | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000089087 | Allen Dale B. Pondevida | 2026-05-05 | 88299 | 260505HRF75S3A | Cavite, South Luzon | ₱17,998.00 | 9 |
| SO0000089088 | Shi Hai Bin | 2026-05-05 | 88300 | 260505K3J2UC7J | Cavite, South Luzon | ₱19,398.00 | 9 |
| SO0000089089 | Marianne Vera Cruz | 2026-05-05 | 88301 | 260505K5UB18T3 | Batangas, South Luzon | ₱17,998.00 | 9 |
| SO0000089090 | Christian JB | 2026-05-05 | 88302 | 260505KCGX0H8D | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000089091 | Vina Tabanyag | 2026-05-05 | 88303 | 260505KDHSWKK9 | Cavite, South Luzon | ₱22,999.00 | 9 |