118,462
Total Sales Orders
8,501
Orders (last 30 days)
₱92,175,948
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000083559 | Patricia Villanueva | 2026-04-17 | 82957 | 2604161HBF26E1 | Metro Manila, Metro Manila | ₱5,799.00 | 9 |
| SO0000083560 | Karen Joyce Morata | 2026-04-17 | 82958 | 2604161HP88F54 | Rizal, South Luzon | ₱9,189.00 | 9 |
| SO0000083561 | Aira Padrigon | 2026-04-17 | 83589 | 1094454302806161 | Paranaque City, Metro Manila~Paranaque | ₱11,298.00 | 9 |
| SO0000083562 | Kindel Mirana | 2026-04-17 | 82959 | 1094449589231079 | Quezon City, Metro Manila~Quezon City | ₱12,538.00 | 9 |
| SO0000083563 | Julius Vicente | 2026-04-17 | 82960 | 2604171V6KGC19 | Metro Manila, Metro Manila | ₱27,989.00 | 9 |
| SO0000083564 | Carlito Puato | 2026-04-17 | 82961 | 1085879492273249 | Caloocan City, Metro Manila~Caloocan | ₱8,898.00 | 9 |
| SO0000083565 | Rico Palconite | 2026-04-17 | 82962 | 260417268PSYDW | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000083566 | Manny Arcenal | 2026-04-17 | 82963 | 26041726SXXR1H | Rizal, South Luzon | ₱5,998.00 | 9 |
| SO0000083567 | Ma. Cristina Lirio | 2026-04-17 | 82964 | 26041727M90U3B | Rizal, South Luzon | ₱8,549.00 | 9 |
| SO0000083568 | BHELLE CONCEPCION | 2026-04-17 | 82965 | 26041610768Y2R | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000083569 | Girlie Docena | 2026-04-17 | 82966 | 2604161D1WTVT2 | Bataan, North Luzon | ₱33,998.00 | 9 |
| SO0000083570 | L******i | 2026-04-17 | 82967 | 260415V3C5F2K9 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000083571 | H******o | 2026-04-17 | 82968 | 26041729CGKD0M | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000083572 | C****i | 2026-04-17 | 82969 | 2604171UG1J0HC | Cavite, South Luzon | ₱19,998.00 | 9 |
| SO0000083573 | Christin Legaspi | 2026-04-17 | 82970 | 1094478355636989 | Talisay, Cebu | ₱4,599.00 | 9 |
| SO0000083574 | A******n | 2026-04-17 | 82971 | 2604172B9CYU4F | ****, **** | ₱7,275.00 | 9 |
| SO0000083575 | J******g | 2026-04-17 | 82972 | 2604172CAP7NYQ | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000083576 | M******o | 2026-04-17 | 82973 | 2604172CCAQD3R | Laguna, South Luzon | ₱6,998.00 | 9 |
| SO0000083577 | Chris Kaleta | 2026-04-17 | 82974 | 1085896879601740 | Bacong, Negros Oriental | ₱12,500.00 | 9 |
| SO0000083578 | Olivia Oliva | 2026-04-17 | 82979 | 2604172BQ1SWQT | Metro Manila, Metro Manila | ₱16,529.00 | 9 |
| SO0000083579 | Sierene Palao | 2026-04-17 | 82980 | 2604172D57X6AJ | Metro Manila, Metro Manila | ₱5,799.00 | 9 |
| SO0000083580 | Jannica Fortuno | 2026-04-17 | 82981 | 2604172D5XUJ4W | Metro Manila, Metro Manila | ₱12,999.00 | 9 |
| SO0000083581 | jerrico peregrino | 2026-04-17 | 82982 | 2604172FPU3EBX | Rizal, South Luzon | ₱16,529.00 | 9 |
| SO0000083582 | Kathleen Mae Andres | 2026-04-17 | 82983 | 26041608TSNUBX | Bulacan, North Luzon | ₱22,498.00 | 9 |
| SO0000083583 | Kristelle Bansil | 2026-04-17 | 82984 | 260416113H9JYC | Tarlac, North Luzon | ₱5,878.00 | 9 |
| SO0000083584 | Mrbhe Sacay | 2026-04-17 | 82985 | 260416118HE6SB | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000083585 | Angelo Diego | 2026-04-17 | 82986 | 26041618M74P67 | Bataan, North Luzon | ₱16,529.00 | 9 |
| SO0000083586 | Ma.Cristina P.Pamaran | 2026-04-17 | 82987 | 2604172B7KQVPD | Nueva Ecija, North Luzon | ₱11,130.00 | 9 |
| SO0000083587 | Mary Rose Ombion | 2026-04-17 | 82988 | 2604172EKVGGPF | Tarlac, North Luzon | ₱8,549.00 | 9 |
| SO0000083588 | Cielo Jane Lomocso | 2026-04-17 | 82989 | 2604172HS25VEJ | Bulacan, North Luzon | ₱21,999.00 | 9 |
| SO0000083589 | Dennis A. Nunez | 2026-04-17 | — | 1080873671196235 | Las Pinas City, NCR | ₱33,704.00 | 9 |
| SO0000083590 | NEIL CHRISTIAN ABENIR | 2026-04-17 | — | — | Parañaque, NCR | ₱30,677.33 | 9 |
| SO0000083591 | ANNA PEREZ | 2026-04-17 | — | — | RIZAL , NATIONAL CAPITAL REGION (NCR) | ₱18,691.50 | 9 |
| SO0000083592 | Au Sosa | 2026-04-17 | — | 1084814002531288 | Tanza Cavite, NCR | ₱27,645.00 | 9 |
| SO0000083593 | LENY GAÑA | 2026-04-17 | — | — | LAGUNA , PROVINCE | ₱38,258.78 | 9 |
| SO0000083594 | Teoti Reyes | 2026-04-17 | 82990 | 2604172K6MC265 | Metro Manila, Metro Manila | ₱11,130.00 | 9 |
| SO0000083595 | May Flor Artagame | 2026-04-17 | 82991 | 2604172KBY0W1B | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000083596 | Darwin Badillo | 2026-04-17 | 82992 | 260415UGUNCEKT | Laguna, South Luzon | ₱16,498.00 | 9 |
| SO0000083597 | Meg Modelo | 2026-04-17 | 82993 | 260416V6CU3E8C | Cavite, South Luzon | ₱21,498.00 | 9 |
| SO0000083598 | John Marco Ibuyan | 2026-04-17 | 82994 | 260416VBAABR78 | Batangas, South Luzon | ₱21,498.00 | 9 |
| SO0000083599 | SEVERINA SERVICES INC/ JOHN YUNG | 2026-04-17 | — | — | QUEZON CITY , NCR | ₱31,992.00 | 9 |
| SO0000083600 | J******o | 2026-04-17 | 82995 | 2604171UHM1THK | Metro Manila, Metro Manila | ₱23,280.00 | 9 |
| SO0000083601 | M******e | 2026-04-17 | 82996 | 2604172K57HDSJ | Metro Manila, Metro Manila | ₱2,725.00 | 9 |
| SO0000083602 | G******o | 2026-04-17 | 82997 | 2604172KVK7N3E | Pampanga, North Luzon | ₱18,298.00 | 9 |
| SO0000083603 | J******a | 2026-04-17 | 82998 | 2604172MPJTW2N | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000083604 | KST GROUP OF COMPANIES /KENETH TAN | 2026-04-17 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 9 |
| SO0000083605 | Dindo Caralos | 2026-04-17 | 83000 | 583558146771813609 | N/A, N/A | ₱19,499.00 | 9 |
| SO0000083606 | LOURDES M PURTOS | 2026-04-17 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 9 |
| SO0000083607 | Gerlie Tuazon | 2026-04-17 | 83600 | 260415UP7FD48N | Batangas, South Luzon | ₱32,719.00 | 9 |
| SO0000083608 | FLORIDA TAN | 2026-04-17 | — | — | LAGUNA, PROVINCE | ₱39,493.00 | 9 |