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 |
|---|---|---|---|---|---|---|---|
| SO0000085269 | Trisha Sanciangco | 2026-04-24 | 84630 | 1095931113002726 | Quezon City, Metro Manila~Quezon City | ₱13,998.00 | 9 |
| SO0000085270 | Mia Jane Maquiling | 2026-04-24 | 84631 | 1095933521002187 | Makati City, Metro Manila~Makati | ₱10,056.00 | 9 |
| SO0000085271 | Crystalyn Humilde | 2026-04-24 | 84632 | 260423J1U5YUWM | Metro Manila, Metro Manila | ₱28,498.00 | 9 |
| SO0000085272 | Camille Velasco | 2026-04-24 | 84633 | 260424KMNJU43U | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000085273 | Elma Mojeca | 2026-04-24 | 84634 | 260424M959HBU8 | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000085274 | Carl Corbito | 2026-04-24 | 84635 | 260424MB61VF47 | Metro Manila, Metro Manila | ₱9,399.00 | 9 |
| SO0000085275 | Don | 2026-04-24 | 84636 | 260424ME3S83JE | Rizal, South Luzon | ₱21,998.00 | 9 |
| SO0000085276 | FERNANDO BAÑEZ | 2026-04-24 | — | — | QUEZON CITY , NCR | ₱28,792.00 | 9 |
| SO0000085277 | Karen M. Ventura | 2026-04-24 | 84637 | 1087338865029320 | Marilao, Bulacan | ₱31,646.00 | 9 |
| SO0000085278 | M******a | 2026-04-24 | 84638 | 260424MDTCSBHT | Western Samar, Visayas | ₱1,998.00 | 9 |
| SO0000085279 | Emily Tolentino | 2026-04-24 | 84639 | 1095963113791343 | Quezon City, Metro Manila~Quezon City | ₱3,990.00 | 9 |
| SO0000085280 | M******a | 2026-04-24 | 84640 | 260424ME4TJJ7B | Western Samar, Visayas | ₱1,998.00 | 9 |
| SO0000085281 | A******m | 2026-04-24 | 84641 | 260424MF4ECEXJ | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000085282 | CHRISTIA ALEXANDER E CHUNG | 2026-04-24 | — | — | MARIKINA , NCR | ₱33,991.50 | 9 |
| SO0000085283 | Mary Joy Candido | 2026-04-24 | 84646 | 260423JYMJW8BA | Bulacan, North Luzon | ₱25,498.00 | 9 |
| SO0000085284 | Cyzelle Joy Nilo | 2026-04-24 | 84647 | 260424KXE6UXH8 | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000085285 | Jane ruiz | 2026-04-24 | 84648 | 260424M11VSKA7 | Bulacan, North Luzon | ₱8,549.00 | 9 |
| SO0000085286 | Aaron James Reparejo | 2026-04-24 | 84649 | 260424M5BRGB46 | Tarlac, North Luzon | ₱9,399.00 | 9 |
| SO0000085287 | Marco Cecilio Lubao | 2026-04-24 | 84650 | 260424M5XEEP3M | Nueva Ecija, North Luzon | ₱11,298.00 | 9 |
| SO0000085288 | Alyssa Marie Policarpio | 2026-04-24 | 84651 | 260424MAN1B3UW | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000085289 | Edna Bandong | 2026-04-24 | 84652 | 260424MDUQQHHG | Pangasinan, North Luzon | ₱31,498.00 | 9 |
| SO0000085290 | Juvilyn Blanco | 2026-04-24 | 84653 | 260424MF4Q149U | Tarlac, North Luzon | ₱6,798.00 | 9 |
| SO0000085291 | Rosemarie Padrid Diego | 2026-04-24 | 84654 | 260424MG1RV8D4 | Pangasinan, North Luzon | ₱17,998.00 | 9 |
| SO0000085292 | SHILPA | 2026-04-24 | — | — | MAKATI , NCR | ₱49,990.00 | 9 |
| SO0000085293 | KAROFI | 2026-04-24 | — | — | PASIG , NCR | ₱39,990.00 | 2 |
| SO0000085294 | RIZALDY GARCIA | 2026-04-24 | — | — | Parañaque, NCR | ₱40,272.40 | 9 |
| SO0000085295 | Leah Ligon Dela Cruz | 2026-04-24 | 86190 | 260423JHDAM4TC | Bulacan, North Luzon | ₱16,998.00 | 9 |
| SO0000085296 | Analyn Valencia | 2026-04-24 | 84675 | 260424MJ374U71 | Pampanga, North Luzon | ₱8,549.00 | 9 |
| SO0000085297 | Gweny Laurio | 2026-04-24 | 84676 | 1087369066374134 | Dinalupihan, Bataan | ₱20,998.00 | 9 |
| SO0000085298 | Vianca Granil | 2026-04-24 | 84677 | 260424MK64SSRT | Tarlac, North Luzon | ₱17,898.00 | 9 |
| SO0000085299 | Herminia Magbanua David | 2026-04-24 | 84681 | 1087364687349481 | Imus, Cavite | ₱3,799.00 | 9 |
| SO0000085300 | J******y | 2026-04-24 | 84682 | 260424MJD3QJMG | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000085301 | Ruby Bairan | 2026-04-24 | 84683 | 1087372252096082 | Makati City, Metro Manila~Makati | ₱8,728.00 | 9 |
| SO0000085302 | C******r | 2026-04-24 | 84684 | 260424MJPYBPBN | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000085303 | C****G | 2026-04-24 | 84685 | 260424MKQREU42 | Cebu, Visayas | ₱21,598.00 | 9 |
| SO0000085304 | r******s | 2026-04-24 | 84686 | 260424MMR0A73Y | ****, **** | ₱3,397.00 | 9 |
| SO0000085305 | Anna Lissa Ordaniel | 2026-04-24 | 84687 | 1086757889008896 | Quezon City, Metro Manila~Quezon City | ₱21,998.00 | 9 |
| SO0000085306 | Emelyn Dordas | 2026-04-24 | 84688 | 260424MHURNPRE | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000085307 | Bianca Castro | 2026-04-24 | 84689 | 260424MJ2H6J45 | Metro Manila, Metro Manila | ₱21,998.00 | 9 |
| SO0000085308 | Gladice Manguera | 2026-04-24 | 84690 | 260424MJPE6A21 | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000085309 | Marilyn Acerdano | 2026-04-24 | 84691 | 1095970798972296 | Teresa, Rizal | ₱24,999.00 | 9 |
| SO0000085310 | Jefferson Olesco | 2026-04-24 | 84692 | 260424MKP6U65H | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000085311 | P******e | 2026-04-24 | 84696 | 260424MPHNQ8DD | ****, **** | ₱7,275.00 | 9 |
| SO0000085312 | Rey Ann Diaz Legaspi | 2026-04-24 | 84702 | 260424MMFN8BYF | Cavite, South Luzon | ₱31,498.00 | 9 |
| SO0000085313 | Emmric Criste | 2026-04-24 | 84703 | 260424MRARWAF9 | Laguna, South Luzon | ₱8,798.00 | 9 |
| SO0000085314 | CHRISSIE LEYNES | 2026-04-24 | 84709 | 260424MS6W72N8 | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000085315 | Jordan Fortus | 2026-04-24 | 84710 | 260424MT42SDR7 | Cavite, South Luzon | ₱17,498.00 | 9 |
| SO0000085316 | Maria Victoria Lida C Loot | 2026-04-24 | 84711 | 260424MTSDMM3X | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000085317 | Mark Christian Cerezo | 2026-04-24 | 84712 | 260424MS1R5HEE | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000085318 | Melissa Pagaling | 2026-04-24 | 84713 | 260424MT7GG673 | Rizal, South Luzon | ₱18,999.00 | 9 |