118,428
Total Sales Orders
8,877
Orders (last 30 days)
₱95,886,747
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000086262 | Toto Canosa | 2026-04-28 | 88026 | 260426SS4QTQR7 | Batangas, South Luzon | ₱34,996.00 | 9 |
| SO0000086263 | Mae Mistranza | 2026-04-28 | 86201 | 2604280AJWEX8D | Cavite, South Luzon | ₱25,998.00 | 9 |
| SO0000086265 | T******a | 2026-04-28 | 85626 | 2604281BAQN9S3 | ****, **** | ₱3,397.00 | 9 |
| SO0000086267 | G******z | 2026-04-28 | 85627 | 2604281BGBX50W | ****, **** | ₱3,397.00 | 9 |
| SO0000086268 | Dhes Ilagan | 2026-04-28 | 85628 | 1096702510320451 | Marilao, Bulacan | ₱18,999.00 | 9 |
| SO0000086269 | Kimberly Ann Ogues | 2026-04-28 | 85629 | 26042814E4JD29 | Pampanga, North Luzon | ₱9,189.00 | 9 |
| SO0000086270 | Rengie G. Mangon | 2026-04-28 | 85630 | 26042818PR6XU5 | Bulacan, North Luzon | ₱10,929.00 | 9 |
| SO0000086271 | karen escoto david | 2026-04-28 | 85631 | 1088145217437425 | Porac, Pampanga | ₱22,998.00 | 9 |
| SO0000086272 | Rose Lompot | 2026-04-28 | 85632 | 2604281C0W757S | Bulacan, North Luzon | ₱18,696.00 | 9 |
| SO0000086273 | C******y | 2026-04-28 | 85633 | 2604281C5JXD4G | ****, **** | ₱3,397.00 | 9 |
| SO0000086274 | A******a | 2026-04-28 | 85634 | 2604281DK42QYB | ****, **** | ₱7,125.00 | 9 |
| SO0000086275 | a******a | 2026-04-28 | 85635 | 2604281DRV5UN1 | ****, **** | ₱3,397.00 | 9 |
| SO0000086276 | A******o | 2026-04-28 | 85636 | 2604281E6SH8VU | ****, **** | ₱7,125.00 | 9 |
| SO0000086277 | KAROFI | 2026-04-28 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000086278 | Juan Paulo Mondia | 2026-04-28 | — | 2603034VE6FR83 | Quezon City , NCR | ₱12,509.00 | 9 |
| SO0000086279 | Arra Louisa Elaine L. Lampos | 2026-04-28 | 85637 | 2604281C8K6GUH | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000086280 | Evoh Manalon | 2026-04-28 | 85638 | 2604281DW5H6DX | Rizal, South Luzon | ₱6,498.00 | 9 |
| SO0000086281 | Heinrick Aquino | 2026-04-28 | 85639 | 1096748946893761 | Binan, Laguna | ₱22,999.00 | 9 |
| SO0000086282 | love_71 | 2026-04-28 | 85640 | 2604281F569P9T | Metro Manila, Metro Manila | ₱17,598.00 | 9 |
| SO0000086283 | Lorena Daza | 2026-04-28 | 85641 | 2604281G6280NP | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000086284 | Jean Malaras | 2026-04-28 | 85642 | 2604281GAWP4YF | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000086285 | Marycon Villanueva | 2026-04-28 | 85643 | 2604281GBDVCXR | Metro Manila, Metro Manila | ₱8,830.00 | 9 |
| SO0000086286 | Salem Islam M. Hossain | 2026-04-28 | 85651 | 2604281CXJ291W | Laguna, South Luzon | ₱20,898.00 | 9 |
| SO0000086287 | Erika May Siman | 2026-04-28 | 85652 | 2604281E86AUYX | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000086288 | Klaus Slotta | 2026-04-28 | 88023 | 260425R4086C10 | Pampanga, North Luzon | ₱22,798.00 | 9 |
| SO0000086289 | Elsa Santiago-Shayne | 2026-04-28 | 85653 | 2604281FCE0Q0E | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000086290 | V******a | 2026-04-28 | 85654 | 2604281HWQMP39 | ****, **** | ₱7,125.00 | 9 |
| SO0000086291 | Jomel Duka | 2026-04-28 | — | — | MANILA , 1009 | ₱16,000.00 | 9 |
| SO0000086292 | April Tayson | 2026-04-28 | 85645 | 7018921459963 | Pinagbuhatan, Metro Manila | ₱11,700.00 | 9 |
| SO0000086293 | Roderick Cua | 2026-04-28 | — | — | Bacoor, Cavite | ₱30,250.00 | 9 |
| SO0000086294 | Aliyah Cayabyab | 2026-04-28 | — | 2604160KCRA8KP | Taguig City, NCR | ₱9,939.00 | 9 |
| SO0000086295 | Ma Lourdes Gondales | 2026-04-28 | 85655 | 2604281HH47AD6 | Laguna, South Luzon | ₱16,498.00 | 9 |
| SO0000086296 | Lilia Martinez | 2026-04-28 | 85656 | 2604281S2UG1G4 | Cavite, South Luzon | ₱10,929.00 | 9 |
| SO0000086297 | G******N | 2026-04-28 | 85657 | 2604281JR5JA65 | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000086298 | S******o | 2026-04-28 | 85658 | 2604281QBJD6VV | Metro Manila, Metro Manila | ₱14,998.00 | 9 |
| SO0000086299 | Norrahima Abdulrahim | 2026-04-28 | 85659 | 1088171413438390 | Makati City, Metro Manila~Makati | ₱10,998.00 | 9 |
| SO0000086300 | Anita marcela m prats | 2026-04-28 | 85660 | 1096781155110611 | Paranaque City, Metro Manila~Paranaque | ₱10,768.00 | 9 |
| SO0000086301 | Bryan Sacdalan | 2026-04-28 | 85661 | 1096761791510551 | Taytay, Rizal | ₱20,998.00 | 9 |
| SO0000086302 | Maan Lamayon | 2026-04-28 | 85662 | 1088176089750599 | Paranaque City, Metro Manila~Paranaque | ₱9,798.00 | 9 |
| SO0000086303 | SHA SHUO | 2026-04-28 | 85663 | 1088200845041805 | Taguig City, Metro Manila~Taguig | ₱37,998.00 | 9 |
| SO0000086304 | Helen Nulud | 2026-04-28 | 85664 | 1088198083610808 | Binangonan, Rizal | ₱9,189.00 | 9 |
| SO0000086306 | LILY OSIAS | 2026-04-28 | 85665 | 2604281JEXVX58 | Rizal, South Luzon | ₱8,198.00 | 9 |
| SO0000086307 | Therese Pestaño | 2026-04-28 | 85666 | 2604281JNBXKAX | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000086308 | John Liwanag | 2026-04-28 | 85667 | 2604281PHGVTFN | Metro Manila, Metro Manila | ₱9,189.00 | 9 |
| SO0000086309 | Doreen Tui | 2026-04-28 | — | — | Makati, Metro Manila | ₱135,850.00 | 9 |
| SO0000086310 | Kenneth Rapada | 2026-04-28 | — | — | Sta Ana , Metro Manila | ₱22,200.00 | 9 |
| SO0000086311 | R******s | 2026-04-28 | 85668 | 2604281X1Y6G9E | ****, **** | ₱3,397.00 | 9 |
| SO0000086312 | J******a | 2026-04-28 | 85669 | 2604281X5GN4RQ | ****, **** | ₱7,125.00 | 9 |
| SO0000086313 | JP PAMINTUAN | 2026-04-28 | — | — | QUEZON CITY , NCR | ₱39,990.00 | 9 |
| SO0000086314 | BENEDICT MATEO | 2026-04-28 | — | — | RIZAL , RIZAL | ₱31,992.00 | 9 |