118,333
Total Sales Orders
8,980
Orders (last 30 days)
₱97,417,118
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000086828 | Fernando Nicandro | 2026-04-30 | 86097 | 1097104336224411 | Cabanatuan, Nueva Ecija | ₱11,400.00 | 9 |
| SO0000086829 | Angelica Damayo | 2026-04-30 | 86098 | 1088519085394493 | Pasig City, Metro Manila~Pasig | ₱2,061.00 | 9 |
| SO0000086830 | Vanessa co Tan | 2026-04-30 | 86099 | 1097123198660025 | Malate, Metro Manila~Manila | ₱3,440.00 | 9 |
| SO0000086831 | C******o | 2026-04-30 | 86100 | 26042951J1SB9X | Tarlac, North Luzon | ₱3,799.00 | 9 |
| SO0000086832 | F******e | 2026-04-30 | 86101 | 2604305SNR5K4V | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000086833 | Ari Verzosa | 2026-04-30 | 86102 | 1088519624066180 | Baguio, Benguet | ₱105,598.00 | 9 |
| SO0000086834 | Cherry Ann Sarical | 2026-04-30 | 86103 | 1088519491223306 | Malabon City, Metro Manila~Malabon | ₱10,898.00 | 9 |
| SO0000086835 | D******o | 2026-04-30 | 86104 | 26042954CMXK1A | Tarlac, North Luzon | ₱3,090.00 | 9 |
| SO0000086836 | Miriam Timbang | 2026-04-30 | 86105 | 2604293MGCQ6JH | Nueva Ecija, North Luzon | ₱10,929.00 | 9 |
| SO0000086837 | mercy enrique | 2026-04-30 | 86106 | 1097057586195673 | Olongapo, Zambales | ₱19,498.00 | 9 |
| SO0000086838 | Princess Guevarra Manalastas | 2026-04-30 | 86107 | 1097094343096353 | Santa Rita, Pampanga | ₱10,929.00 | 9 |
| SO0000086839 | Nelia Estaño | 2026-04-30 | 86108 | 26042953W7TYMG | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000086840 | Tey Somera | 2026-04-30 | 86109 | 2604305D1716KP | Pampanga, North Luzon | ₱19,498.00 | 9 |
| SO0000086841 | R**z | 2026-04-30 | 86111 | 2604305VAWSUHH | ****, **** | ₱3,397.00 | 9 |
| SO0000086842 | Marilen Tangonan | 2026-04-30 | 86112 | 1097133359165374 | Santa Rosa, Laguna | ₱20,999.00 | 9 |
| SO0000086843 | Poposh Estolas | 2026-04-30 | 86113 | 2604305WEDJR82 | Laguna, South Luzon | ₱16,998.00 | 9 |
| SO0000086844 | Marco Lucas | 2026-04-30 | 86114 | 260430605VPCPE | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000086845 | Danise Amaro | 2026-04-30 | 86115 | 26043060E1YDWF | Laguna, South Luzon | ₱8,198.00 | 9 |
| SO0000086847 | Adrian Paul Fernandez | 2026-04-30 | 86116 | 1097128538430921 | Taytay, Rizal | ₱9,189.00 | 9 |
| SO0000086848 | Benedict Villafranca | 2026-04-30 | 86117 | 1088532073491217 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000086849 | Zailee Grace | 2026-04-30 | 86118 | 1097133528872465 | Pasay City, Metro Manila~Pasay | ₱15,998.00 | 9 |
| SO0000086850 | Marites Nubla | 2026-04-30 | 86119 | 2604294WE9JU0J | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000086851 | Michael Tom | 2026-04-30 | 86120 | 26042952W5RE0E | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000086852 | Lyan Alejandro | 2026-04-30 | 86121 | 26042953X6BN7R | Rizal, South Luzon | ₱8,998.00 | 9 |
| SO0000086853 | Kier Kenneth Halina | 2026-04-30 | 86122 | 26043055JKW9NF | Rizal, South Luzon | ₱19,498.00 | 9 |
| SO0000086854 | Maristhel Salvador | 2026-04-30 | 86123 | 260430563HM4RR | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000086855 | Renzo Arevalo | 2026-04-30 | 86124 | 260430566GXYBV | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000086856 | Retch Sabulao | 2026-04-30 | 86125 | 26043056GBP6QD | Metro Manila, Metro Manila | ₱21,499.00 | 9 |
| SO0000086857 | Cedrix | 2026-04-30 | 86126 | 2604305B3HTFBG | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000086858 | Angel Calaunan | 2026-04-30 | 86127 | 2604305BXD35MG | Metro Manila, Metro Manila | ₱10,136.00 | 9 |
| SO0000086859 | Jann Santos | 2026-04-30 | 86128 | 2604305KFURMD0 | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000086860 | Airen Nollora | 2026-04-30 | 86129 | 2604305S2NTMH2 | Metro Manila, Metro Manila | ₱10,136.00 | 9 |
| SO0000086861 | Miran Lopez | 2026-04-30 | 86130 | 26043060Q2V4EE | Metro Manila, Metro Manila | ₱9,298.00 | 9 |
| SO0000086862 | Tin Odulio | 2026-04-30 | 86131 | 26043060TFNUHH | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000086863 | Art Ybanez (Blk7 H29 Easton Park) | 2026-04-30 | 86132 | 2604306109KVK9 | Rizal, South Luzon | ₱18,999.00 | 9 |
| SO0000086864 | Christian Sta Ana / kuya moy | 2026-04-30 | 86133 | 26043061339H3Y | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000086865 | Hans Tañedo | 2026-04-30 | 86134 | 2604305UD9SV0S | Bataan, North Luzon | ₱17,498.00 | 9 |
| SO0000086866 | Adriel De Leon | 2026-04-30 | 86135 | 2604305WQXS0KB | Bataan, North Luzon | ₱11,114.00 | 9 |
| SO0000086867 | Edna Ramos/Jhon Yutuc | 2026-04-30 | 86136 | 2604305X737SAV | Zambales, North Luzon | ₱11,878.00 | 9 |
| SO0000086868 | Jaycel Buguis | 2026-04-30 | 86137 | 2604305YH3Y1DV | Bulacan, North Luzon | ₱10,136.00 | 9 |
| SO0000086869 | Berdinand Salamate | 2026-04-30 | — | 995450180515990 | Bacoor, Cavite | ₱3,598.00 | 9 |
| SO0000086870 | dustin jacob robles | 2026-04-30 | 86138 | 26043060AFHQKW | Cavite, South Luzon | ₱6,498.00 | 9 |
| SO0000086871 | mary jean cellon | 2026-04-30 | 86139 | 26043061E26T88 | Quezon, South Luzon | ₱7,698.00 | 9 |
| SO0000086872 | Paul Christopher Grageda | 2026-04-30 | 86140 | 1097146945213843 | Dasmarinas, Cavite | ₱22,999.00 | 9 |
| SO0000086873 | a******o | 2026-04-30 | 86141 | 26042949FP66N1 | Bulacan, North Luzon | ₱7,199.00 | 9 |
| SO0000086874 | J******l | 2026-04-30 | 86142 | 2604294BSP62VC | Laguna, South Luzon | ₱7,199.00 | 9 |
| SO0000086875 | S******n | 2026-04-30 | 86143 | 2604294BV3DE6X | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086876 | D******a | 2026-04-30 | 86144 | 2604294C6VM5EY | Bataan, North Luzon | ₱7,199.00 | 9 |
| SO0000086877 | s***a | 2026-04-30 | 86145 | 2604294DP56EQW | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086878 | L******o | 2026-04-30 | 86146 | 2604294E27FFKU | Metro Manila, Metro Manila | ₱7,199.00 | 9 |