118,413
Total Sales Orders
8,862
Orders (last 30 days)
₱95,733,395
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000086612 | Lindley Bulaong | 2026-04-29 | 85903 | 2604293G1X3J2D | Bulacan, North Luzon | ₱10,929.00 | 9 |
| SO0000086613 | Block 65 Lot 105, Calle 40 | 2026-04-29 | 85904 | 2604293MPMX3TV | Pampanga, North Luzon | ₱10,498.00 | 9 |
| SO0000086614 | Rio Cangco | 2026-04-29 | 85905 | 2604293SEUDKCR | Pampanga, North Luzon | ₱6,498.00 | 9 |
| SO0000086615 | Lhitz Dela Cruz | 2026-04-29 | 86263 | 2604293SUKKB2E | Bulacan, North Luzon | ₱21,999.00 | 9 |
| SO0000086616 | Marc Anthony Liceralde | 2026-04-29 | 85906 | 26042940N4EJV8 | Bulacan, North Luzon | ₱8,359.00 | 9 |
| SO0000086619 | P******n | 2026-04-29 | 85907 | 2604293V35AEX7 | Isabela, North Luzon | ₱7,199.00 | 9 |
| SO0000086620 | g******a | 2026-04-29 | 85908 | 2604293V8B8FAA | Laguna, South Luzon | ₱7,199.00 | 9 |
| SO0000086622 | M******O | 2026-04-29 | 85910 | 26042942FDT5GT | ****, **** | ₱22,800.00 | 9 |
| SO0000086629 | Darryl Ravanes | 2026-04-29 | 85912 | 260427VWN0CWJM | Davao Del Sur, Mindanao | ₱30,998.00 | 9 |
| SO0000086630 | Robin Barlis | 2026-04-29 | 85913 | 26042942GMX6Y6 | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000086631 | Krizalyn Diaz | 2026-04-29 | 85914 | 26042943SP54XS | Cavite, South Luzon | ₱15,498.00 | 9 |
| SO0000086632 | A******s | 2026-04-29 | 85915 | 2604294569TM3R | ****, **** | ₱3,397.00 | 9 |
| SO0000086635 | V******o | 2026-04-29 | 85916 | 26042945NVGFQA | ****, **** | ₱7,125.00 | 9 |
| SO0000086636 | V******o | 2026-04-29 | 85917 | 26042945Q1QQMV | ****, **** | ₱7,125.00 | 9 |
| SO0000086642 | H**k | 2026-04-29 | 85919 | 260429480MD1AC | ****, **** | ₱7,125.00 | 9 |
| SO0000086643 | Vien bariring | 2026-04-29 | 85920 | 2604282JE0MJPH | Laguna, South Luzon | ₱29,969.00 | 9 |
| SO0000086644 | James Lawrence R. Villanueva | 2026-04-29 | 85921 | 2604282JSA31WJ | Cavite, South Luzon | ₱42,496.00 | 9 |
| SO0000086645 | Agnella Carene Mongado | 2026-04-29 | 85922 | 1088409620061062 | Maragondon, Cavite | ₱22,999.00 | 9 |
| SO0000086646 | CLARISSE CO | 2026-04-29 | — | — | MAKATI , NCR | ₱33,991.50 | 9 |
| SO0000086647 | Ericka Jean | 2026-04-29 | 85924 | 26042949P39XC6 | Laguna, South Luzon | ₱14,999.00 | 9 |
| SO0000086648 | Judelyn D Canete | 2026-04-29 | 85925 | 2604294A0YBEAG | Cavite, South Luzon | ₱24,998.00 | 9 |
| SO0000086649 | Racquel Cruz | 2026-04-29 | 85926 | 2604294AGPVJTD | Cavite, South Luzon | ₱11,498.00 | 9 |
| SO0000086650 | Ana Rojo | 2026-04-29 | 85927 | 1097010941589279 | San Pedro, Laguna | ₱24,999.00 | 9 |
| SO0000086651 | JOSE LUIS ORASA | 2026-04-29 | — | — | SAN JUAN, NCR | ₱18,691.50 | 9 |
| SO0000086652 | JAYSON LUNA | 2026-04-29 | — | — | TAGUIG , NCR | ₱18,691.50 | 9 |
| SO0000086653 | SR LILIBETH CORTES | 2026-04-29 | — | — | SAN JUAN | ₱101,974.50 | 9 |
| SO0000086654 | Raphael Quiñones | 2026-04-29 | 85875 | 7021073498363 | QUEZON City, Metro Manila | ₱7,505.00 | 9 |
| SO0000086655 | Preche Boiser | 2026-04-29 | 85928 | 2604294BASCD95 | Cavite, South Luzon | ₱11,878.00 | 9 |
| SO0000086656 | Jo | 2026-04-29 | 85929 | 1088425206411589 | Bacoor, Cavite | ₱20,998.00 | 9 |
| SO0000086657 | C******o | 2026-04-29 | 85931 | 2604294DFBSSSD | ****, **** | ₱3,397.00 | 9 |
| SO0000086658 | Jeane Mari Jose | 2026-04-29 | 85932 | 1097033310867861 | Victoria, Laguna | ₱22,999.00 | 9 |
| SO0000086659 | P******a | 2026-04-29 | 85933 | 2604294DRASCF9 | ****, **** | ₱3,397.00 | 9 |
| SO0000086660 | R******s | 2026-04-29 | 85934 | 2604294EJ8J0QP | ****, **** | ₱3,397.00 | 9 |
| SO0000086661 | J******R | 2026-04-29 | 85935 | 2604294GTAGCR4 | ****, **** | ₱3,397.00 | 9 |
| SO0000086662 | S******c | 2026-04-29 | 85936 | 2604294GPDK9HR | ****, **** | ₱11,400.00 | 9 |
| SO0000086663 | S******c | 2026-04-29 | 85937 | 2604294GUNC6W8 | ****, **** | ₱11,400.00 | 9 |
| SO0000086664 | ROBINSONS APPLIANCES CORP. | 2026-04-29 | — | 922547 | Quezon City, NCR | ₱153,823.80 | 9 |
| SO0000086665 | ROBINSONS APPLIANCES CORP. | 2026-04-29 | — | 922564 | Quezon City, NCR | ₱123,857.50 | 9 |
| SO0000086666 | ROBINSONS APPLIANCES CORP. | 2026-04-29 | — | 922584 | Quezon City, NCR | ₱170,862.30 | 9 |
| SO0000086667 | ROBINSONS APPLIANCES CORP. | 2026-04-29 | — | 922689 | Quezon City, NCR | ₱118,326.00 | 9 |
| SO0000086668 | ROBINSONS APPLIANCES CORP. | 2026-04-29 | — | 922700 | Quezon City, NCR | ₱99,086.00 | 9 |
| SO0000086669 | Lemuel S. | 2026-04-29 | 85938 | 1088448032794416 | Santa Rosa, Laguna | ₱24,999.00 | 9 |
| SO0000086670 | Joenalyn Laguinlin | 2026-04-29 | 85939 | 1097056902036244 | Mendez-Nunez, Cavite | ₱5,249.00 | 9 |
| SO0000086671 | Hannah Rosales | 2026-04-29 | 85940 | 2604294FYF7D36 | Batangas, South Luzon | ₱20,998.00 | 9 |
| SO0000086672 | Myks San Juan | 2026-04-29 | 85941 | 2604294KWTT8PX | Laguna, South Luzon | ₱15,222.00 | 9 |
| SO0000086673 | Noel Paulo Morato | 2026-04-29 | 85942 | 2604294N7G0P9C | Laguna, South Luzon | ₱30,998.00 | 9 |
| SO0000086674 | Aika Santos | 2026-04-29 | 85943 | 2604294NMBYWSH | Cavite, South Luzon | ₱32,529.00 | 9 |
| SO0000086675 | k******o | 2026-04-29 | 85944 | 2604294NMCYPBP | ****, **** | ₱3,397.00 | 9 |
| SO0000086676 | S******c | 2026-04-29 | 85945 | 2604294N58J1ET | ****, **** | ₱11,400.00 | 9 |
| SO0000086677 | I******P | 2026-04-29 | 85946 | 26042942U3MWYS | Cavite, South Luzon | ₱3,990.00 | 9 |