118,462
Total Sales Orders
8,117
Orders (last 30 days)
₱89,276,303
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000082371 | KAROFI AYALA FAIRVIEW TERRACES | 2026-04-13 | — | — | QUEZON CITY, NCR | ₱27,990.00 | 9 |
| SO0000082372 | julie sarcilla | 2026-04-13 | 81831 | 1084600462444900 | San Jose Del Monte, Bulacan | ₱19,999.00 | 9 |
| SO0000082373 | Joseph Maddatu | 2026-04-13 | 81832 | 1093319158590420 | Taguig City, Metro Manila~Taguig | ₱32,498.00 | 9 |
| SO0000082374 | Melody Delos santos | 2026-04-13 | 81833 | 1093342388554784 | Quezon City, Metro Manila~Quezon City | ₱13,998.00 | 9 |
| SO0000082375 | Leo Mirasol | 2026-04-13 | 81834 | 1093422195316899 | Quezon City, Metro Manila~Quezon City | ₱13,998.00 | 9 |
| SO0000082376 | Judy Anne Vera | 2026-04-13 | 81835 | 1093439944641263 | Las Pinas City, Metro Manila~Las Pinas | ₱10,399.00 | 9 |
| SO0000082377 | jhe aragon | 2026-04-13 | 81836 | 260413NFX0WH14 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000082378 | kym joan testa | 2026-04-13 | 81837 | 1093534955713663 | Taguig City, Metro Manila~Taguig | ₱6,398.00 | 9 |
| SO0000082379 | Shane Aquino | 2026-04-13 | 81838 | 260413NKGF0HN5 | Metro Manila, Metro Manila | ₱7,503.00 | 9 |
| SO0000082380 | Mae Joy Mondragon | 2026-04-13 | 81839 | 260413NKM2DTJ4 | Metro Manila, Metro Manila | ₱8,549.00 | 9 |
| SO0000082381 | benny castronero | 2026-04-13 | 81840 | 260413NNBTQ5NH | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000082382 | AMBET | 2026-04-13 | 81841 | 260413NPSC013G | Metro Manila, Metro Manila | ₱9,399.00 | 9 |
| SO0000082383 | Sabrina Santos | 2026-04-13 | 81842 | 260413NSE1ADYK | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000082384 | Jemimah Bea Aquino | 2026-04-13 | 81843 | 260413NWR7GKUV | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000082385 | KAROFI GREENHILLS | 2026-04-13 | — | — | SAN JUAN , NCR | ₱80,980.00 | 9 |
| SO0000082386 | P******s | 2026-04-13 | 81844 | 260413NPPBNPUR | Metro Manila, Metro Manila | ₱27,899.00 | 9 |
| SO0000082387 | KAROFI ESTANCIA MALL | 2026-04-13 | — | — | PASIG, NCR | ₱80,980.00 | 9 |
| SO0000082388 | KAROFI VISTA MALL | 2026-04-13 | — | — | TAGUIG , NCR | ₱80,980.00 | 9 |
| SO0000082389 | Remelie M Balili | 2026-04-13 | 81846 | 1093226132920237 | Castillejos, Zambales | ₱11,298.00 | 9 |
| SO0000082392 | Garbes Laxamana | 2026-04-13 | 81847 | 260411HWTX9WXX | Pampanga, North Luzon | ₱9,399.00 | 9 |
| SO0000082393 | Merlyn Ragadio | 2026-04-13 | 81848 | 260412J55CSY0S | Zambales, North Luzon | ₱17,498.00 | 9 |
| SO0000082394 | Brenda Nilo | 2026-04-13 | 81849 | 260412KDY8WR96 | Pangasinan, North Luzon | ₱17,498.00 | 9 |
| SO0000082395 | Michelle Valenzuela | 2026-04-13 | 83595 | 260412M30FF304 | Bulacan, North Luzon | ₱18,629.00 | 9 |
| SO0000082399 | Angelique Arceo | 2026-04-13 | 81850 | 260413NSMWPSK5 | Bulacan, North Luzon | ₱12,142.00 | 9 |
| SO0000082400 | Rowena Dela Cruz | 2026-04-13 | 81851 | 260413NVTT9ANT | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000082401 | KAROFI SM FAIRVIEW | 2026-04-13 | — | — | QUEZON CITY , NCR | ₱80,980.00 | 9 |
| SO0000082402 | K******o | 2026-04-13 | 81852 | 260411GQ2607FN | Laguna, South Luzon | ₱18,298.00 | 9 |
| SO0000082403 | ARNEL AMBROSIO | 2026-04-13 | — | — | SAN JUAN , NCR | ₱4,180.00 | 9 |
| SO0000082404 | ANGELIC NICOLE SUAREZ | 2026-04-13 | — | — | RIZAL , PROVINCE | ₱18,691.50 | 9 |
| SO0000082405 | madel tan | 2026-04-13 | 81853 | 1084782608980024 | Caloocan City, Metro Manila~Caloocan | ₱9,698.00 | 9 |
| SO0000082406 | Angel Cruz | 2026-04-13 | 81854 | 260413NYHKB2U2 | Rizal, South Luzon | ₱13,298.00 | 9 |
| SO0000082407 | Angel Cruz | 2026-04-13 | 81855 | 260413NYVUUAVM | Rizal, South Luzon | ₱9,998.00 | 9 |
| SO0000082408 | Chester Javier | 2026-04-13 | 81856 | 260413P1T3MTA7 | Rizal, South Luzon | ₱10,399.00 | 9 |
| SO0000082410 | Hillary/Bismarck Gaviola | 2026-04-13 | — | — | Quezon City, NCR | ₱4,499.00 | 9 |
| SO0000082411 | Rhea Santos | 2026-04-13 | 81857 | 260412K3KQ9Q4P | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000082412 | Mystery cruz | 2026-04-13 | 83570 | 260413NQ4FPSM7 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000082416 | Elsinore Office Furniture Systems, Inc | 2026-04-13 | — | — | Pasig, NCR | ₱73,599.00 | 9 |
| SO0000082419 | Tina Cristobal | 2026-04-13 | 81858 | 260413NK8UTBHA | Cavite, South Luzon | ₱21,998.00 | 9 |
| SO0000082420 | Ajena Macaraeg | 2026-04-13 | 81859 | 260413P44A9SAB | Laguna, South Luzon | ₱14,798.00 | 9 |
| SO0000082423 | S******n | 2026-04-13 | 81860 | 260413P6MBVWSF | ****, **** | ₱7,275.00 | 9 |
| SO0000082424 | jinky Salvador | 2026-04-13 | 81861 | 1093541781470246 | Angat, Bulacan | ₱11,298.00 | 9 |
| SO0000082425 | Vincent Ryan T. Villaflores | 2026-04-13 | 81862 | 260411GUKTK6AC | Tarlac, North Luzon | ₱6,798.00 | 9 |
| SO0000082426 | Nancy Escalon | 2026-04-13 | 81863 | 260411HN1MH287 | Bataan, North Luzon | ₱6,798.00 | 9 |
| SO0000082427 | Kim Coleen H. Delos Santos | 2026-04-13 | 81864 | 260412JUJJ12S7 | Tarlac, North Luzon | ₱6,798.00 | 9 |
| SO0000082428 | Justin Cariel Pangan | 2026-04-13 | 83563 | 260413MQY427XA | Pampanga, North Luzon | ₱22,798.00 | 9 |
| SO0000082429 | Sherley Santiago | 2026-04-13 | 81865 | 260413P2HXK2M9 | Nueva Ecija, North Luzon | ₱9,998.00 | 9 |
| SO0000082430 | ANN MARIE TAGLE FABIAN | 2026-04-13 | 81866 | 1093614926516900 | Dasmarinas, Cavite | ₱7,069.00 | 9 |
| SO0000082431 | ELMER PURA | 2026-04-13 | — | — | CAVITE , PROVINCE | ₱44,392.00 | 9 |
| SO0000082432 | Joy Colina Capillo | 2026-04-13 | 81879 | 260411H4S4NMKV | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000082433 | John Leary Africa | 2026-04-13 | 81880 | 260411HEMGCKQS | Laguna, South Luzon | ₱21,998.00 | 9 |