117,787
Total Sales Orders
8,871
Orders (last 30 days)
₱96,456,473
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000087687 | J******n | 2026-05-04 | 86984 | 260503EWE78S26 | Laguna, South Luzon | ₱2,969.00 | 9 |
| SO0000087688 | J******n | 2026-05-04 | 86985 | 260503EXYU40JY | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000087689 | M******o | 2026-05-04 | 86986 | 260503F17U6J0B | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000087690 | J******o | 2026-05-04 | 86987 | 260503F182UGW2 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000087691 | R******r | 2026-05-04 | 86988 | 260503F40ANEUD | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000087692 | P******s | 2026-05-04 | 86989 | 260503F5AWE45P | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000087693 | A******o | 2026-05-04 | 86990 | 260504F7Y3JPN9 | Cavite, South Luzon | ₱3,820.00 | 9 |
| SO0000087694 | V******r | 2026-05-04 | 86991 | 260504FA37PVUD | Metro Manila, Metro Manila | ₱1,120.00 | 9 |
| SO0000087695 | E******b | 2026-05-04 | 86992 | 260504FAT17QNH | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000087696 | D******a | 2026-05-04 | 86993 | 260504FP45BYGX | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000087697 | D******a | 2026-05-04 | 86994 | 260504FP80D1VP | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000087698 | S******a | 2026-05-04 | 86995 | 260504FTKN9HP2 | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000087699 | Yoshio Tanaka | 2026-05-04 | 86996 | 1097685791144955 | Taguig City, Metro Manila~Taguig | ₱13,298.00 | 9 |
| SO0000087700 | Emilio Basada | 2026-05-04 | 86997 | 1089094083932392 | Quezon City, Metro Manila~Quezon City | ₱5,850.00 | 9 |
| SO0000087701 | ANA LIZA PURAL ANDAL | 2026-05-04 | 86998 | 1097771128663168 | Paranaque City, Metro Manila~Paranaque | ₱10,799.00 | 9 |
| SO0000087702 | Led Martinez | 2026-05-04 | 86999 | 1097780715347567 | Lemery, Batangas | ₱3,298.00 | 9 |
| SO0000087703 | Expedito S. Manalo Jr. | 2026-05-04 | 87000 | 1089191065294974 | Tanza, Cavite | ₱3,298.00 | 9 |
| SO0000087704 | Leonard Dela Cruz | 2026-05-04 | 87001 | 1097802139095220 | Valenzuela City, Metro Manila~Valenzuela | ₱1,120.00 | 9 |
| SO0000087705 | Marie Agnes S. Valenzuela | 2026-05-04 | 87002 | 1097808733753027 | Makati City, Metro Manila~Makati | ₱1,530.00 | 9 |
| SO0000087706 | Michael Francisco | 2026-05-04 | 87003 | 1097818766993329 | General Trias, Cavite | ₱3,298.00 | 9 |
| SO0000087707 | Alexander Roa | 2026-05-04 | 87004 | 1097871788542458 | Cebu, Cebu | ₱3,990.00 | 9 |
| SO0000087708 | Dixie Shin | 2026-05-04 | 87005 | 1097877904297627 | Cebu, Cebu | ₱3,298.00 | 9 |
| SO0000087709 | Jeremiah | 2026-05-04 | 87006 | 1089279204026689 | Davao, Davao Del Sur | ₱1,999.00 | 9 |
| SO0000087710 | Marifel Lagare | 2026-05-04 | 87007 | 1097895541028906 | Cebu, Cebu | ₱7,195.00 | 9 |
| SO0000087711 | Nicholas Mapa | 2026-05-04 | 87008 | 1097912337527352 | Makati City, Metro Manila~Makati | ₱13,298.00 | 9 |
| SO0000087712 | AJ Co | 2026-05-04 | 87009 | 1097921707216789 | Makati City, Metro Manila~Makati | ₱6,196.00 | 9 |
| SO0000087713 | Jay Nhel Pupan | 2026-05-04 | 87010 | 1089313495958378 | Santo Tomas, Batangas | ₱3,498.00 | 9 |
| SO0000087714 | MAIKO 3rd floor brown gate | 2026-05-04 | 87011 | 260502BN1NY473 | Metro Manila, Metro Manila | ₱9,189.00 | 9 |
| SO0000087715 | Iyah | 2026-05-04 | 87012 | 260502BTBPMCS4 | Rizal, South Luzon | ₱17,498.00 | 9 |
| SO0000087716 | Rose Chua | 2026-05-04 | 87013 | 260502BVPFCJ8X | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000087717 | Steph Diche | 2026-05-04 | 87014 | 260502BXY1J6BC | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000087718 | Jovick Villanueva | 2026-05-04 | 87015 | 260502C071DH93 | Metro Manila, Metro Manila | ₱16,630.00 | 9 |
| SO0000087719 | Kimy Jane Pegoria | 2026-05-04 | 87016 | 260502C3K1HUCS | Rizal, South Luzon | ₱6,498.00 | 9 |
| SO0000087720 | Nieric Javinal | 2026-05-04 | 87017 | 260502C4ENJM07 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000087721 | Jimboy Lugod | 2026-05-04 | 88045 | 260502C6866JFW | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000087722 | Cheska Arcilla | 2026-05-04 | 87018 | 260502C6U6KFQ7 | Metro Manila, Metro Manila | ₱43,998.00 | 9 |
| SO0000087723 | Arlene Crespo | 2026-05-04 | 87019 | 260502CC7C0MKE | Metro Manila, Metro Manila | ₱4,506.00 | 9 |
| SO0000087724 | Roxan David | 2026-05-04 | 87020 | 260502CD2JNVX2 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000087725 | Elyssa Palado | 2026-05-04 | 87021 | 260502CETGRN7P | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000087726 | Arcel James Pineda | 2026-05-04 | 87022 | 260503CRTGB9RK | Rizal, South Luzon | ₱21,498.00 | 9 |
| SO0000087727 | Elwyn Ynion | 2026-05-04 | 87023 | 260503DRD6B501 | Rizal, South Luzon | ₱16,898.00 | 9 |
| SO0000087728 | Crisanta V. Biojon | 2026-05-04 | 87024 | 260503DXS66S93 | Metro Manila, Metro Manila | ₱7,266.00 | 9 |
| SO0000087729 | Hazel Fernandez/Caren dabalos | 2026-05-04 | 87025 | 260503DXSV6HPA | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000087730 | Callie Cadague | 2026-05-04 | 87026 | 260503E3HJBSJA | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000087731 | Benjie Calicoy | 2026-05-04 | 88046 | 260503E4P8CDA5 | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000087732 | Benjie Calicoy | 2026-05-04 | 87027 | 260503E50329W8 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000087733 | Krystanna Chantel Resente | 2026-05-04 | 87028 | 260503E59N65QK | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000087734 | Jenny Casila | 2026-05-04 | 88047 | 260503E8BTJA0N | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000087735 | Russel Santos | 2026-05-04 | 87029 | 260503EDKC5R79 | Rizal, South Luzon | ₱5,249.00 | 9 |
| SO0000087736 | Chilone Acapulco | 2026-05-04 | 88048 | 260503EFPMJ97B | Rizal, South Luzon | ₱13,998.00 | 9 |