118,462
Total Sales Orders
8,911
Orders (last 30 days)
₱96,259,590
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000085892 | Rodaiza Santiago | 2026-04-27 | 85283 | 260426SHUWQQB1 | Tarlac, North Luzon | ₱9,798.00 | 9 |
| SO0000085893 | Tess Mejia | 2026-04-27 | 85284 | 260426SK1BKK0N | Tarlac, North Luzon | ₱13,998.00 | 9 |
| SO0000085894 | Royvin Latoza | 2026-04-27 | 85285 | 260426SK9W9GXF | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000085895 | Maricel Tolentino | 2026-04-27 | 85286 | 260426SUQF88NE | Pampanga, North Luzon | ₱22,999.00 | 9 |
| SO0000085896 | Jerome Romero | 2026-04-27 | 85287 | 260426T74RFE00 | Bulacan, North Luzon | ₱9,118.00 | 9 |
| SO0000085897 | Khloe Santiago | 2026-04-27 | 85288 | 260426TABA0D6W | Nueva Ecija, North Luzon | ₱9,298.00 | 9 |
| SO0000085898 | Aprilyn Dalayoan | 2026-04-27 | 85289 | 260426TPAP50PJ | Pangasinan, North Luzon | ₱10,199.00 | 9 |
| SO0000085899 | Van Mercado-Carandang | 2026-04-27 | 85290 | 260427TQX190FK | Bulacan, North Luzon | ₱10,199.00 | 9 |
| SO0000085900 | CEDRICK ALONZO | 2026-04-27 | 86191 | 260427U76B8NP7 | Bulacan, North Luzon | ₱15,091.00 | 9 |
| SO0000085901 | Jhazel Angeli Cruz | 2026-04-27 | 85291 | 260427UG14MBPY | Bulacan, North Luzon | ₱12,998.00 | 9 |
| SO0000085902 | Ebony Q Badiola | 2026-04-27 | 85292 | 260427UJSVNSXD | Bulacan, North Luzon | ₱18,031.00 | 9 |
| SO0000085903 | Prince kenneth martin | 2026-04-27 | 85293 | 260426SRBPS4RK | Pampanga, North Luzon | ₱8,998.00 | 9 |
| SO0000085904 | Ivana Jackie /Rhino M. Nuguid | 2026-04-27 | 85294 | 260425Q8SDT7XK | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000085905 | Khadija Sakili | 2026-04-27 | 85295 | 260427TU30AU8E | Metro Manila, Metro Manila | ₱10,399.00 | 9 |
| SO0000085906 | John Coronel | 2026-04-27 | 85296 | 260427TXS1V9HE | Metro Manila, Metro Manila | ₱27,341.00 | 9 |
| SO0000085907 | Edu Mallari | 2026-04-27 | 85297 | 260427U1W57BF3 | Metro Manila, Metro Manila | ₱21,999.00 | 9 |
| SO0000085908 | Michaela Odessa Dionisio | 2026-04-27 | 85298 | 260427U4DUSDK3 | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000085909 | SHIELA PANADERA | 2026-04-27 | 85299 | 260427U652X0SU | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000085910 | Bernarose Macatangay | 2026-04-27 | 85300 | 260427UK8B8YV5 | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000085911 | JESS CUSTODIO | 2026-04-27 | — | — | MAKATI , NCR | ₱18,691.50 | 9 |
| SO0000085912 | EDITH NIEFES | 2026-04-27 | — | — | MUNTINLUPA, NCR | ₱16,691.50 | 9 |
| SO0000085913 | Jerico Carreon | 2026-04-27 | 85301 | 260426R9EJ7CV1 | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000085914 | Krodj Evan Sylva | 2026-04-27 | 86193 | 260426SEU0CTU8 | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000085917 | Christopher idia | 2026-04-27 | 86194 | 260426SUJ8AMUY | Pangasinan, North Luzon | ₱16,498.00 | 9 |
| SO0000085918 | Francis Carlos Pama | 2026-04-27 | 85302 | 260427UKDCDPMC | Bulacan, North Luzon | ₱6,498.00 | 9 |
| SO0000085919 | Madel Gamboa | 2026-04-27 | 85303 | 260427UKF5NJ5B | Pampanga, North Luzon | ₱11,498.00 | 9 |
| SO0000085920 | Michelle Araña | 2026-04-27 | 85304 | 260427UMWWWMVW | Cavite, South Luzon | ₱10,998.00 | 9 |
| SO0000085921 | CHRISTINA TALE | 2026-04-27 | — | — | ANTIPOLO , PROVINCE | ₱33,991.50 | 9 |
| SO0000085922 | RICHMOND DEE | 2026-04-27 | — | — | SAN JUAN, NCR | ₱18,691.50 | 9 |
| SO0000085923 | Raymond Eclarinal ( PRINT SHOP) | 2026-04-27 | 85305 | 260427UNN218K4 | Cavite, South Luzon | ₱23,989.00 | 9 |
| SO0000085924 | Z******a | 2026-04-27 | 85306 | 260427UP1XVXQ3 | ****, **** | ₱3,397.00 | 9 |
| SO0000085925 | DYANNE CHRISTIE CARPIO | 2026-04-27 | — | — | QUEZON CITY, NCR | ₱52,990.00 | 9 |
| SO0000085926 | M******o | 2026-04-27 | 85307 | 260427UPCFHHGR | ****, **** | ₱3,397.00 | 9 |
| SO0000085927 | MELANIE DON | 2026-04-27 | 85308 | 583696893925819565 | N/A, N/A | ₱8,459.10 | 9 |
| SO0000085928 | Angel Nishia Roque | 2026-04-27 | 85309 | 583703244610897321 | N/A, Pampanga | ₱26,489.00 | 9 |
| SO0000085929 | SANDRA FLORES | 2026-04-27 | — | — | PASIG CITY, NCR | ₱25,191.00 | 9 |
| SO0000085930 | R******y | 2026-04-27 | 85310 | 260427URQ1PH2A | ****, **** | ₱21,825.00 | 9 |
| SO0000085931 | TANYA PUERTAS | 2026-04-27 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 9 |
| SO0000085932 | Kyla Marie Madridejos | 2026-04-27 | 85311 | 260426T9PDGSPU | Laguna, South Luzon | ₱23,989.00 | 9 |
| SO0000085933 | RUTH P VILORIA | 2026-04-27 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 9 |
| SO0000085934 | OKLIA LAWICKI | 2026-04-27 | — | — | Quezon city, NCR | ₱18,691.50 | 9 |
| SO0000085935 | M******n | 2026-04-27 | 85313 | 260427UU3773H2 | ****, **** | ₱3,397.00 | 9 |
| SO0000085936 | Marie Montopar | 2026-04-27 | 85314 | 260427UVV9GH3A | Cavite, South Luzon | ₱17,099.00 | 9 |
| SO0000085937 | Emelyn Ramirez | 2026-04-27 | 85315 | 260427UVESH2WM | Laguna, South Luzon | ₱9,498.00 | 9 |
| SO0000085938 | Jonathan Dela Cruz | 2026-04-27 | 85318 | 1096496554115170 | Las Pinas City, Metro Manila~Las Pinas | ₱11,298.00 | 9 |
| SO0000085939 | Narinder Kaur | 2026-04-27 | 85319 | 260427UQ4H6CMU | Metro Manila, Metro Manila | ₱28,884.00 | 9 |
| SO0000085940 | Agatha Dominique | 2026-04-27 | 85320 | 260427UW0B6P0J | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000085941 | Lharjen Mae Morido | 2026-04-27 | 86264 | 260426SCV8W10G | Bulacan, North Luzon | ₱21,158.00 | 9 |
| SO0000085942 | Dyra Sibayan | 2026-04-27 | 85923 | 260427UQ2QWSR0 | Pangasinan, North Luzon | ₱20,998.00 | 9 |
| SO0000085943 | MARILIE BERNARDO / IVY CANIMO | 2026-04-27 | 85336 | 260427URHM4Y43 | Bulacan, North Luzon | ₱10,199.00 | 9 |