118,462
Total Sales Orders
7,747
Orders (last 30 days)
₱85,018,985
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000081732 | Jam German | 2026-04-10 | 81215 | 260409C6BJ09EV | Metro Manila, Metro Manila | ₱10,199.00 | 9 |
| SO0000081733 | Lara lara | 2026-04-10 | 81216 | 260409CBNDWCFR | Rizal, South Luzon | ₱8,498.00 | 9 |
| SO0000081734 | Ronniel Acebes | 2026-04-10 | 81217 | 260409CEGRVR6D | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000081735 | Miguel Junco | 2026-04-10 | 81218 | 260409CEX38B8K | Metro Manila, Metro Manila | ₱5,799.00 | 9 |
| SO0000081736 | Ciellette Gabutin | 2026-04-10 | 81219 | 260409CF63QCT0 | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000081737 | Yza Nazal | 2026-04-10 | 81220 | 260409CGVBFEPN | Metro Manila, Metro Manila | ₱11,170.00 | 9 |
| SO0000081738 | Christine Marasigan | 2026-04-10 | 81221 | 260409CPHTACD1 | Metro Manila, Metro Manila | ₱5,799.00 | 9 |
| SO0000081739 | Zciara Fabian | 2026-04-10 | 81222 | 260409CV8CGWMT | Rizal, South Luzon | ₱9,498.00 | 9 |
| SO0000081740 | Steven Ilagan | 2026-04-10 | 81223 | 260409CYBKAFHF | Rizal, South Luzon | ₱21,998.00 | 9 |
| SO0000081741 | Mylene F Sasutona | 2026-04-10 | 81224 | 260409D0J3H5WV | Rizal, South Luzon | ₱21,998.00 | 9 |
| SO0000081742 | Kyle Abenis | 2026-04-10 | 81225 | 260410DWBJ4XV9 | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000081743 | Ana Teresa Hayag | 2026-04-10 | 81226 | 260410DYSAAAKE | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000081744 | Mia | 2026-04-10 | 81227 | 260410E3R36EH7 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000081745 | N******m | 2026-04-10 | 81228 | 260410E3E8FUMQ | ****, **** | ₱7,275.00 | 9 |
| SO0000081746 | J******o | 2026-04-10 | 81229 | 260410E41BTBKB | ****, **** | ₱7,275.00 | 9 |
| SO0000081747 | Michael Tendencia | 2026-04-10 | 81230 | 260410E48B0JBF | Cavite, South Luzon | ₱14,718.00 | 9 |
| SO0000081748 | BIANCA GONZALES | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱4,180.00 | 9 |
| SO0000081749 | PAUL AQUINO | 2026-04-10 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000081750 | ARISTOTLE M MANIEGO | 2026-04-10 | — | — | PAMPANGA , PROVINCE | ₱33,991.50 | 9 |
| SO0000081751 | Michelle Morla | 2026-04-10 | 81231 | 260410E6MFMS8N | Cavite, South Luzon | ₱6,798.00 | 9 |
| SO0000081752 | Clarissa Ellazar | 2026-04-10 | — | 26031208WS223B | Bulacan, NCR | ₱20,804.00 | 9 |
| SO0000081753 | ARISTOTLE M MANIEGO | 2026-04-10 | — | — | PAMPANGA, PROVINCE | ₱25,191.00 | 9 |
| SO0000081754 | Elena Garcia | 2026-04-10 | 81232 | 260410E8GQW7F7 | Cavite, South Luzon | ₱6,798.00 | 9 |
| SO0000081755 | j******g | 2026-04-10 | 81233 | 260410EDPNYNRN | ****, **** | ₱7,275.00 | 9 |
| SO0000081756 | Leah Ladion | 2026-04-10 | 81234 | 260409AP39DQ1S | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000081757 | margiebel felipe | 2026-04-10 | 81235 | 260410DUESJ8V2 | Metro Manila, Metro Manila | ₱15,998.00 | 9 |
| SO0000081758 | Chesca Pasajol | 2026-04-10 | 81236 | 260410E5CDUMQ6 | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000081759 | Michael Ray MACALALAD | 2026-04-10 | 81237 | 260410E5T9BRJC | Rizal, South Luzon | ₱24,999.00 | 9 |
| SO0000081760 | C******O | 2026-04-10 | 81238 | 260410EDBCGQB1 | ****, **** | ₱7,275.00 | 9 |
| SO0000081761 | Jaypee Corpuz | 2026-04-10 | 81239 | 260409D05MTV3Y | Laguna, South Luzon | ₱9,118.00 | 9 |
| SO0000081762 | M******o / Ana Maria Michaela Zaballero | 2026-04-10 | — | 260401MC7RHCK0 | Taguig City, NCR | ₱29,949.00 | 9 |
| SO0000081763 | Mark Chiron Cortez | 2026-04-10 | — | 2604040G4Q2SMN | Pasig City, NCR | ₱22,498.00 | 9 |
| SO0000081764 | Edielene Barrios | 2026-04-10 | — | — | Taguig City, NCR | ₱20,000.00 | 9 |
| SO0000081765 | PANASONIC - LAZADA | 2026-04-10 | — | 1084506191447468 | Quezon City, NCR | ₱0.00 | 9 |
| SO0000081766 | Kim Gviele Reyes | 2026-04-10 | 81259 | 213655 | Parañaque, N/A | ₱7,760.00 | 9 |
| SO0000081767 | KAROFI CLOVERLEAF | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱27,990.00 | 9 |
| SO0000081768 | KAROFI SM GRAND CENTRAL | 2026-04-10 | — | — | CALOOCAN , NCR | ₱27,990.00 | 9 |
| SO0000081769 | Xy | 2026-04-10 | 81260 | 260410E5K3GT9K | Pampanga, North Luzon | ₱22,999.00 | 9 |
| SO0000081770 | Jeric Dela Cruz | 2026-04-10 | 81261 | 260410E6973HC0 | Bulacan, North Luzon | ₱5,799.00 | 9 |
| SO0000081771 | Larry Sulangi | 2026-04-10 | 81262 | 260410EB5NVEAU | Bataan, North Luzon | ₱13,498.00 | 9 |
| SO0000081772 | EFREN VENTURA MUEGA | 2026-04-10 | 81263 | 260410ECH59DR9 | Tarlac, North Luzon | ₱8,498.00 | 9 |
| SO0000081773 | Judy Anne Conchada | 2026-04-10 | 81264 | 260410ED1A5KHY | Pampanga, North Luzon | ₱8,549.00 | 9 |
| SO0000081774 | maria theresa austria | 2026-04-10 | 81265 | 260410EDQDTR5S | Bulacan, North Luzon | ₱14,999.00 | 9 |
| SO0000081775 | Cherry Behagan | 2026-04-10 | 81266 | 260410EDVE1TGV | Tarlac, North Luzon | ₱4,598.00 | 9 |
| SO0000081776 | KAROFI SM MEGAMALL | 2026-04-10 | — | — | MANDALUYONG, NCR | ₱80,980.00 | 9 |
| SO0000081777 | KAROFI EASTWOOD | 2026-04-10 | — | — | QUEZON CITY, NCR | ₱52,990.00 | 9 |
| SO0000081778 | R******s | 2026-04-10 | 81267 | 260410ENX1K1FE | ****, **** | ₱11,640.00 | 9 |
| SO0000081779 | WESTERN MARKETING CORPORATION | 2026-04-10 | — | 1092074 | MANILA, NCR | ₱25,106.25 | 9 |
| SO0000081780 | WESTERN MARKETING CORPORATION | 2026-04-10 | — | 1092075 | MANILA, NCR | ₱29,981.25 | 9 |
| SO0000081781 | KAROFI SM NORTH EDSA | 2026-04-10 | — | — | QUEZON CITY , NCR | ₱80,980.00 | 9 |