118,459
Total Sales Orders
8,908
Orders (last 30 days)
₱96,201,308
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000086408 | Norilyn Laqui | 2026-04-28 | 85733 | 26042829UH87WX | Batangas, South Luzon | ₱37,998.00 | 9 |
| SO0000086409 | J******a | 2026-04-28 | 85734 | 2604282EHG600Y | ****, **** | ₱3,397.00 | 9 |
| SO0000086410 | J******a | 2026-04-28 | 85735 | 2604282FNDCJR3 | ****, **** | ₱3,397.00 | 9 |
| SO0000084626 | A******e | 2026-04-27 | 85312 | 260421D7XKVXJY | Laguna, South Luzon | ₱13,293.00 | 9 |
| SO0000085599 | J******n | 2026-04-27 | 84994 | 260427U05691AJ | ****, **** | ₱11,640.00 | 9 |
| SO0000085600 | K***y | 2026-04-27 | 84995 | 260425QWX5T820 | Bulacan, North Luzon | ₱18,298.00 | 9 |
| SO0000085601 | Aeron John Egar | 2026-04-27 | 84996 | 1087664643720021 | Kalilangan, Bukidnon | ₱8,728.00 | 9 |
| SO0000085602 | Jenelyn Paza | 2026-04-27 | 84997 | 1096264549847421 | Naic, Cavite | ₱3,398.00 | 9 |
| SO0000085603 | E******t | 2026-04-27 | 84998 | 260426R7QX3U9G | Metro Manila, Metro Manila | ₱6,748.00 | 9 |
| SO0000085604 | Mavi Umali | 2026-04-27 | 84999 | 1087682017493449 | Antipolo, Rizal | ₱1,899.00 | 9 |
| SO0000085605 | N******o | 2026-04-27 | 85000 | 260426RRS4NQW1 | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000085606 | Divina Gracia Lintag | 2026-04-27 | 85001 | 1087695025985478 | Bacoor, Cavite | ₱1,698.00 | 9 |
| SO0000085607 | Jen Padua | 2026-04-27 | 85002 | 1087708298537281 | Makati City, Metro Manila~Makati | ₱2,298.00 | 9 |
| SO0000085608 | shirley masilang | 2026-04-27 | 85003 | 1096312167240080 | Dasmarinas, Cavite | ₱3,398.00 | 9 |
| SO0000085609 | Salvi Alkuino | 2026-04-27 | 85004 | 1096318768502615 | General Trias, Cavite | ₱4,599.00 | 9 |
| SO0000085610 | Shungo Senga | 2026-04-27 | 85005 | 1087714095684139 | Makati City, Metro Manila~Makati | ₱1,898.00 | 9 |
| SO0000085611 | Virma Golez | 2026-04-27 | 85006 | 1096330916565131 | San Pedro, Laguna | ₱3,799.00 | 9 |
| SO0000085612 | Billy Umayno | 2026-04-27 | 85007 | 1087725449120410 | Jordan, Guimaras | ₱7,199.00 | 9 |
| SO0000085613 | Takatoshi Kawamoto | 2026-04-27 | 85008 | 1096330554975740 | Makati City, Metro Manila~Makati | ₱14,108.00 | 9 |
| SO0000085614 | j******l | 2026-04-27 | 85009 | 260426SFC9GGXY | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000085615 | A***ANA | 2026-04-27 | 85010 | 583702967735977564 | N/A, N/A | ₱3,419.10 | 9 |
| SO0000085616 | Jewel Yap | 2026-04-27 | 85011 | 1096360512947343 | Quezon City, Metro Manila~Quezon City | ₱7,598.00 | 9 |
| SO0000085617 | J******e | 2026-04-27 | 85012 | 260426SKVWRKHE | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000085618 | Jim Cruz. | 2026-04-27 | 85013 | 1087761414868880 | Tanza, Cavite | ₱1,120.00 | 9 |
| SO0000085619 | Ian Comendador | 2026-04-27 | 85014 | 1096367128176668 | General Trias, Cavite | ₱4,590.00 | 9 |
| SO0000085620 | B******T | 2026-04-27 | 85015 | 260426SQ2SBFDB | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000085621 | Jaja Bonagua | 2026-04-27 | 85016 | 1087764273584385 | Las Pinas City, Metro Manila~Las Pinas | ₱7,630.00 | 9 |
| SO0000085622 | cindy abenojar | 2026-04-27 | 85017 | 1087771629628639 | San Fabian, Pangasinan | ₱4,498.00 | 9 |
| SO0000085623 | Hannah Paula Doromal | 2026-04-27 | 85018 | 1087780868268747 | Pasig City, Metro Manila~Pasig | ₱47,245.00 | 9 |
| SO0000085624 | Elaine Legaspi | 2026-04-27 | 85019 | 1087806225090045 | Silang, Cavite | ₱16,398.00 | 9 |
| SO0000085625 | D******) | 2026-04-27 | 85020 | 260426T6EB8UHD | Rizal, South Luzon | ₱17,798.00 | 9 |
| SO0000085626 | Starsky Terre c/o Michael and Merlita Aguilar | 2026-04-27 | 85021 | 1087822242720793 | Pasig City, Metro Manila~Pasig | ₱3,398.00 | 9 |
| SO0000085627 | Rachel Rabago Ranchez | 2026-04-27 | 85022 | 1096429985852521 | Governor Generoso, Davao Oriental | ₱1,899.00 | 9 |
| SO0000085628 | R******r | 2026-04-27 | 85023 | 260426TDQSCCQP | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000085629 | Mary Joy Celine Panol | 2026-04-27 | 85024 | 1096431764005199 | Cabuyao, Laguna | ₱6,290.00 | 9 |
| SO0000085630 | R******z | 2026-04-27 | 85025 | 260426TESRKG2X | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000085631 | Vivian Ignacio | 2026-04-27 | 85026 | 1087832866010405 | Valenzuela City, Metro Manila~Valenzuela | ₱3,398.00 | 9 |
| SO0000085632 | A******o | 2026-04-27 | 85027 | 260426TKNVUUSJ | Laguna, South Luzon | ₱4,599.00 | 9 |
| SO0000085633 | Hazel Abenoja | 2026-04-27 | 85028 | 1096453511628758 | Makati City, Metro Manila~Makati | ₱1,698.00 | 9 |
| SO0000085634 | J***lyn G***n | 2026-04-27 | 85029 | 583712712556316434 | N/A, Negros Oriental | ₱3,149.10 | 9 |
| SO0000085635 | Shane Cruz | 2026-04-27 | 85030 | 1096457768803737 | Makati City, Metro Manila~Makati | ₱1,698.00 | 9 |
| SO0000085636 | Michaella Mitra | 2026-04-27 | 85031 | 1096462149113924 | Muntinlupa City, Metro Manila~Muntinlupa | ₱10,799.00 | 9 |
| SO0000085637 | gloovy Apioten | 2026-04-27 | 85032 | 1096462552764740 | Quezon City, Metro Manila~Quezon City | ₱14,299.00 | 9 |
| SO0000085638 | M******n | 2026-04-27 | 85033 | 260427TU3357N9 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000085639 | M******s | 2026-04-27 | 85034 | 260427TX61C7MN | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000085640 | mark jason barcenas | 2026-04-27 | 85035 | 1087873618747656 | Baliuag, Bulacan | ₱3,498.00 | 9 |
| SO0000085641 | Nina Bautista | 2026-04-27 | 85036 | 1087876617828502 | Makati City, Metro Manila~Makati | ₱3,098.00 | 9 |
| SO0000085642 | E******o | 2026-04-27 | 85037 | 260425QWYQCJ57 | Bulacan, North Luzon | ₱3,999.00 | 9 |
| SO0000085643 | R******r | 2026-04-27 | 85038 | 260425R10WCUVG | Rizal, South Luzon | ₱2,725.00 | 9 |
| SO0000085644 | L******s | 2026-04-27 | 85039 | 260425R3GENU30 | Bulacan, North Luzon | ₱3,999.00 | 9 |