117,977
Total Sales Orders
8,939
Orders (last 30 days)
₱96,945,479
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000087631 | D******z | 2026-05-03 | 86912 | 260503EARM5HQ5 | ****, **** | ₱11,400.00 | 9 |
| SO0000087632 | G******g | 2026-05-03 | 86931 | 260503F2APYYNC | ****, **** | ₱7,275.00 | 9 |
| SO0000087087 | Leonardo Singson | 2026-05-02 | 86387 | 1097210366431365 | Bacoor, Cavite | ₱8,728.00 | 9 |
| SO0000087088 | Angie Almazan | 2026-05-02 | 86388 | 1097217531266118 | Binan, Laguna | ₱3,799.00 | 9 |
| SO0000087089 | maria vida v ora'a | 2026-05-02 | 86389 | 1097210186440227 | Tarlac City, Tarlac | ₱7,480.00 | 9 |
| SO0000087090 | Rommel Dela Merced | 2026-05-02 | 86390 | 1097235557090836 | Pasig City, Metro Manila~Pasig | ₱3,799.00 | 9 |
| SO0000087091 | J Yanga | 2026-05-02 | 86391 | 1097247548171284 | Quezon City, Metro Manila~Quezon City | ₱14,998.00 | 9 |
| SO0000087092 | Jan Mark Calugay | 2026-05-02 | 86392 | 1088659288670924 | Sampaloc, Metro Manila~Manila | ₱3,799.00 | 9 |
| SO0000087093 | krystle mae castañito | 2026-05-02 | 86393 | 1088672461566852 | Santa Rosa, Laguna | ₱3,398.00 | 9 |
| SO0000087094 | Maida Aquino | 2026-05-02 | 86394 | 1097278393136998 | Taguig City, Metro Manila~Taguig | ₱3,799.00 | 9 |
| SO0000087095 | enrico agsaway | 2026-05-02 | 86395 | 1088715202484538 | San Rafael, Bulacan | ₱6,928.00 | 9 |
| SO0000087096 | Angel Niduaza | 2026-05-02 | 86396 | 1097315314486286 | Taytay, Rizal | ₱3,298.00 | 9 |
| SO0000087097 | Sarah Salazar | 2026-05-02 | 86397 | 1088743458780836 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000087098 | isagani cubacub | 2026-05-02 | 86398 | 1088765229568479 | Quezon City, Metro Manila~Quezon City | ₱3,298.00 | 9 |
| SO0000087099 | Seiichi Ushimi | 2026-05-02 | 86399 | 1097382963025004 | Marikina City, Metro Manila~Marikina | ₱2,249.00 | 9 |
| SO0000087100 | Ted Kwon | 2026-05-02 | 86400 | 1088782249892187 | Santa Ana, Metro Manila~Manila | ₱4,599.00 | 9 |
| SO0000087101 | Jackylyn Geroche | 2026-05-02 | 86401 | 1088798679627940 | General Trias, Cavite | ₱3,298.00 | 9 |
| SO0000087102 | Paulo Francisco Santos | 2026-05-02 | 86402 | 1088816407318218 | Davao, Davao Del Sur | ₱895.00 | 9 |
| SO0000087103 | CJ Morales | 2026-05-02 | 86403 | 1088843263475673 | Cainta, Rizal | ₱3,625.00 | 9 |
| SO0000087104 | Julius Ian Vidad | 2026-05-02 | 86404 | 1088879816590698 | Paranaque City, Metro Manila~Paranaque | ₱4,599.00 | 9 |
| SO0000087105 | Haydee G | 2026-05-02 | 86405 | 1097479178892555 | Quezon City, Metro Manila~Quezon City | ₱15,299.00 | 9 |
| SO0000087106 | ku Hsien-Wen | 2026-05-02 | 86406 | 1088905058726842 | Makati City, Metro Manila~Makati | ₱10,799.00 | 9 |
| SO0000087107 | Isabel Sayana | 2026-05-02 | 86407 | 1088906088998016 | Cavite City, Cavite | ₱3,799.00 | 9 |
| SO0000087108 | Samson Tan Ang | 2026-05-02 | 86408 | 1088944882688708 | Sampaloc, Metro Manila~Manila | ₱1,520.00 | 9 |
| SO0000087109 | G******s | 2026-05-02 | 86409 | 2604306AMJC8ER | Cebu, Visayas | ₱3,799.00 | 9 |
| SO0000087110 | J******l | 2026-05-02 | 86410 | 2604306NY11377 | Rizal, South Luzon | ₱2,519.00 | 9 |
| SO0000087111 | M******h | 2026-05-02 | 86411 | 2604306WDP192Y | Iloilo, Visayas | ₱3,799.00 | 9 |
| SO0000087112 | B******o | 2026-05-02 | 86412 | 26043076CYDRBB | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000087113 | Cristina Houtsma | 2026-05-02 | 86413 | 1097261594955933 | Iloilo City, Iloilo | ₱8,728.00 | 9 |
| SO0000087114 | Y******r | 2026-05-02 | 86414 | 26043077GTQK60 | Romblon, South Luzon | ₱8,075.00 | 9 |
| SO0000087115 | D******a | 2026-05-02 | 86415 | 2605018A1Q8XSS | Iloilo, Visayas | ₱3,499.00 | 9 |
| SO0000087116 | E******i | 2026-05-02 | 86416 | 2605018C9T6FNX | Cavite, South Luzon | ₱2,519.00 | 9 |
| SO0000087117 | J******y | 2026-05-02 | 86417 | 2605018RDQ7ERE | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000087118 | Maysel Bayog | 2026-05-02 | 86418 | 1097388775024116 | Bugasong, Antique | ₱17,780.00 | 9 |
| SO0000087119 | MADONNA L. NUNEZ | 2026-05-02 | 86419 | 1097430739477439 | Daraga, Albay | ₱3,499.00 | 9 |
| SO0000087120 | Pedro Pigar | 2026-05-02 | 86420 | 1097431591009676 | Capoocan, Leyte | ₱3,298.00 | 9 |
| SO0000087121 | M******s | 2026-05-02 | 86421 | 2605019QN1RTC6 | Tarlac, North Luzon | ₱1,120.00 | 9 |
| SO0000087122 | J******a | 2026-05-02 | 86422 | 2605019UCF7AUB | Zamboanga Del Sur, Mindanao | ₱2,969.00 | 9 |
| SO0000087123 | L******o | 2026-05-02 | 86423 | 26043066TBDSWV | Bulacan, North Luzon | ₱14,998.00 | 9 |
| SO0000087124 | L******s | 2026-05-02 | 86424 | 2604306E1D83UT | Laguna, South Luzon | ₱14,154.00 | 9 |
| SO0000087125 | J***a B* S***ysay | 2026-05-02 | 86425 | 583775196145550784 | N/A, Cebu | ₱6,500.00 | 9 |
| SO0000087126 | J******r | 2026-05-02 | 86426 | 2604306H7T0TCU | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000087127 | Emily Herrera | 2026-05-02 | 86427 | 1097231734188991 | Bongabong, Oriental Mindoro | ₱1,963.00 | 9 |
| SO0000087128 | E*** A***no R***ra | 2026-05-02 | 86428 | 583778635244340832 | N/A, Negros Occidental | ₱9,804.00 | 9 |
| SO0000087129 | E*** A***no R***ra | 2026-05-02 | 86429 | 583778727810664032 | N/A, Negros Occidental | ₱9,804.00 | 9 |
| SO0000087130 | Camille Ann Gabagat | 2026-05-02 | 86430 | 1088642653399022 | Guiguinto, Bulacan | ₱14,299.00 | 9 |
| SO0000087131 | Dennis Robert Coner | 2026-05-02 | 86431 | 1097243551176254 | Pasig City, Metro Manila~Pasig | ₱14,299.00 | 9 |
| SO0000087132 | P******s | 2026-05-02 | 86432 | 26043074MYGCR9 | Zambales, North Luzon | ₱7,199.00 | 9 |
| SO0000087133 | A******a | 2026-05-02 | 86433 | 26043077G3TFG5 | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000087134 | R******e | 2026-05-02 | 86434 | 26043078SCPMVA | Metro Manila, Metro Manila | ₱3,799.00 | 9 |