118,360
Total Sales Orders
8,809
Orders (last 30 days)
₱95,394,155
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000087063 | April Grace Flores | 2026-04-30 | 86365 | 26043073B5FHCP | Laguna, South Luzon | ₱9,798.00 | 9 |
| SO0000087064 | May Sumicad | 2026-04-30 | 86366 | 26043073KFGNA4 | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000087065 | Nathaniel Sta. Maria Jr. | 2026-04-30 | 86367 | 260430740K4SFT | Laguna, South Luzon | ₱19,498.00 | 9 |
| SO0000087066 | Lara Danielle Tagolgol | 2026-04-30 | 86368 | 26043075H4PQ61 | Cavite, South Luzon | ₱33,519.00 | 9 |
| SO0000087067 | jericho pamplona | 2026-04-30 | 86369 | 260430765JYC9H | Cavite, South Luzon | ₱13,998.00 | 9 |
| SO0000087068 | L******a | 2026-04-30 | 86370 | 2604307BFHS9BH | ****, **** | ₱3,397.00 | 9 |
| SO0000087069 | Mary Jane Abrahan | 2026-04-30 | 86371 | 2604307CYUNY78 | Batangas, South Luzon | ₱12,998.00 | 9 |
| SO0000087070 | Catherine Villalobos | 2026-04-30 | 86372 | 2604307D10UN4Y | Cavite, South Luzon | ₱19,498.00 | 9 |
| SO0000087071 | C******l | 2026-04-30 | 86373 | 2604307E7F1H02 | ****, **** | ₱3,397.00 | 9 |
| SO0000087072 | r******a | 2026-04-30 | 86374 | 2604307JH7WWWA | ****, **** | ₱3,397.00 | 9 |
| SO0000087073 | M******n | 2026-04-30 | 86375 | 2604307M49HHWX | ****, **** | ₱7,125.00 | 9 |
| SO0000087074 | O*****o | 2026-04-30 | 86376 | 2604307M46PW0S | ****, **** | ₱3,397.00 | 9 |
| SO0000091023 | CW HOME DEPOT - ORTIGAS | 2026-04-30 | — | APRIL2026 SALES | Pasig, NCR | ₱14,760.20 | 2 |
| SO0000091024 | CW HOME DEPOT - ORTIGAS | 2026-04-30 | — | APRIL2026 SALES | Pasig, NCR | ₱16,222.59 | 2 |
| SO0000091039 | CW HOME DEPOT - BALINTAWAK | 2026-04-30 | — | APRIL2026 SALES | Quezon City, NCR | ₱6,926.85 | 2 |
| SO0000091061 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-04-30 | — | APRIL2026 SALES | Muntinlupa City, NCR | ₱59,632.65 | 2 |
| SO0000091063 | CW HOME DEPOT - STA. ROSA | 2026-04-30 | — | APRIL2026 SALES | Sta. Rosa, Laguna | ₱4,686.50 | 2 |
| SO0000091066 | CW HOME DEPOT - IMUS CAVITE | 2026-04-30 | — | APRIL2026 SALES | Imus, Cavite | ₱23,271.30 | 2 |
| SO0000091068 | CW HOME DEPOT - TAYTAY | 2026-04-30 | — | APRIL2026 SALES | Taytay, Rizal | ₱20,710.35 | 2 |
| SO0000113299 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-04-30 | — | APRIL 2026 S SALES | Cavite | ₱354,791.87 | 0 |
| SO0000113315 | HAIER ACE HARDWARE SOUTHMALL | 2026-04-30 | — | APRIL 2026 S SALES | las pinas, ncr | ₱26,223.74 | 0 |
| SO0000113319 | HAIER ACE HARDWARE SAN PABLO | 2026-04-30 | — | APRIL 2026 S SALES | San Pablo City, Laguna | ₱293,664.03 | 0 |
| SO0000085478 | Marlon Briones | 2026-04-29 | 85996 | 260425PXKSYGQG | Pampanga, North Luzon | ₱7,503.00 | 9 |
| SO0000086002 | PANASONIC - SHOPEE | 2026-04-29 | — | 260427UFVGVEXY | Cavite, South Luzon | ₱360.00 | 0 |
| SO0000086229 | Cavin Santos | 2026-04-29 | 85930 | 1096092710582103 | Santa Rosa, Laguna | ₱14,998.00 | 9 |
| SO0000086249 | E******o | 2026-04-29 | 85878 | 26042818FEJRUQ | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086250 | A******a | 2026-04-29 | 85911 | 26042818W76APU | Tarlac, North Luzon | ₱7,199.00 | 9 |
| SO0000086252 | I******) | 2026-04-29 | 85918 | 260427UQA98NJR | Zambales, North Luzon | ₱7,099.00 | 9 |
| SO0000086253 | L******o | 2026-04-29 | 85909 | 26042812K39SKS | Laguna, South Luzon | ₱7,199.00 | 9 |
| SO0000086305 | Joyce Villanueva | 2026-04-29 | 86187 | 260427VGRBU4P0 | Metro Manila, Metro Manila | ₱31,422.00 | 9 |
| SO0000086341 | J******) | 2026-04-29 | 86202 | 26042824477KS8 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086348 | Stanley Dy | 2026-04-29 | 86188 | 1088176486668111 | Quezon City, Metro Manila~Quezon City | ₱7,199.00 | 9 |
| SO0000086356 | J******u | 2026-04-29 | 86203 | 26042819H55A5F | Rizal, South Luzon | ₱7,199.00 | 9 |
| SO0000086361 | E******g | 2026-04-29 | 86204 | 2604281EF6GP1Q | Leyte, Visayas | ₱7,199.00 | 9 |
| SO0000086363 | Z*****e | 2026-04-29 | 86205 | 2604281G5E635E | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086364 | D******a | 2026-04-29 | 86206 | 2604281GCSRD6S | Negros Oriental, Visayas | ₱7,199.00 | 9 |
| SO0000086365 | A******g | 2026-04-29 | 86207 | 2604281HCK9KA9 | Zambales, North Luzon | ₱7,199.00 | 9 |
| SO0000086372 | M******y | 2026-04-29 | 86209 | 2604281MSPQ5R4 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086376 | S******l | 2026-04-29 | 86210 | 2604281R294HKA | North Cotabato, Mindanao | ₱7,199.00 | 9 |
| SO0000086377 | J******o | 2026-04-29 | 86211 | 2604281RK31CA8 | Zamboanga Del Sur, Mindanao | ₱7,199.00 | 9 |
| SO0000086378 | A******n | 2026-04-29 | 86212 | 2604281RSC8GJ9 | Zambales, North Luzon | ₱7,199.00 | 9 |
| SO0000086379 | m******r | 2026-04-29 | 86222 | 2604281S8RBUQ7 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086382 | J******s | 2026-04-29 | 86229 | 2604281UB37QGY | Sorsogon, South Luzon | ₱7,199.00 | 9 |
| SO0000086383 | R******z | 2026-04-29 | 86230 | 2604281WXFK0EP | Aurora, North Luzon | ₱7,199.00 | 9 |
| SO0000086385 | J******z | 2026-04-29 | 86231 | 2604281Y4CQ7KK | La Union, North Luzon | ₱7,199.00 | 9 |
| SO0000086386 | A******t | 2026-04-29 | 86232 | 2604281YTBHMSU | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000086387 | r******e | 2026-04-29 | 86233 | 26042821H2H0F9 | Davao Del Sur, Mindanao | ₱7,199.00 | 9 |
| SO0000086388 | A******o | 2026-04-29 | 86234 | 26042821J5QGH2 | Southern Leyte, Visayas | ₱7,199.00 | 9 |
| SO0000086390 | L******e | 2026-04-29 | 86235 | 260428225X1HJ4 | Batangas, South Luzon | ₱7,199.00 | 9 |
| SO0000086391 | N******a | 2026-04-29 | 86236 | 260428227PBQHR | Capiz, Visayas | ₱7,199.00 | 9 |