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 |
|---|---|---|---|---|---|---|---|
| SO0000081312 | E******O | 2026-04-08 | 80809 | 2604077X9E4X77 | Rizal, South Luzon | ₱1,550.00 | 9 |
| SO0000081313 | M******o | 2026-04-08 | 80810 | 2604077Y92XMNS | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000081314 | E******a | 2026-04-08 | 80811 | 26040883GDJ8NR | Davao Del Sur, Mindanao | ₱4,599.00 | 9 |
| SO0000081315 | P**l | 2026-04-08 | 80812 | 26040884AC8BGM | Metro Manila, Metro Manila | ₱3,768.00 | 9 |
| SO0000081316 | G******z | 2026-04-08 | 80813 | 26040884QSB5E1 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000081317 | F******s | 2026-04-08 | 80814 | 260408854DR83C | Cebu, Visayas | ₱3,799.00 | 9 |
| SO0000081318 | F******s | 2026-04-08 | 80815 | 26040887G7W8JC | Cebu, Visayas | ₱4,599.00 | 9 |
| SO0000081319 | M******r | 2026-04-08 | 80816 | 26040889QD7V5Q | Davao Del Sur, Mindanao | ₱3,497.00 | 9 |
| SO0000081320 | A******s | 2026-04-08 | 80817 | 2604088DR8Y2XS | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000081321 | R******o | 2026-04-08 | 80818 | 2604088GBYTRUT | Cagayan, North Luzon | ₱3,499.00 | 9 |
| SO0000081322 | J******a | 2026-04-08 | 80819 | 2604088H4YWHPX | Batangas, South Luzon | ₱7,199.00 | 9 |
| SO0000081323 | F******s | 2026-04-08 | 80820 | 26040885110B4G | Cebu, Visayas | ₱3,799.00 | 9 |
| SO0000081324 | A******o | 2026-04-08 | 80821 | 26040885J1HT8J | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000081325 | ERMA ASAYTONO | 2026-04-08 | 80822 | 260407805YYC06 | Metro Manila, Metro Manila | ₱11,548.00 | 9 |
| SO0000081326 | Marc Lobrin | 2026-04-08 | 80823 | 2604088URH4C3D | Cavite, South Luzon | ₱9,798.00 | 9 |
| SO0000081327 | Yadi Alcazaren | 2026-04-08 | 80830 | 1092508946190576 | Cabuyao, Laguna | ₱13,998.00 | 9 |
| SO0000081328 | Princess Abriel Guevarra | 2026-04-08 | 80831 | 2604088X40U13R | Quezon, South Luzon | ₱14,598.00 | 9 |
| SO0000081329 | Lucy Carolina | 2026-04-08 | 80832 | 1083922637488011 | Calamba, Laguna | ₱8,138.00 | 9 |
| SO0000081330 | RONIE PARGAS | 2026-04-08 | — | — | LAGUNA , PROVINCE | ₱20,391.50 | 9 |
| SO0000081331 | Aileen Salvador | 2026-04-08 | 80833 | 1092364738080492 | Angono, Rizal | ₱20,999.00 | 9 |
| SO0000081332 | Vilma Macalinao | 2026-04-08 | 80834 | 26040770YPRD35 | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000081333 | David john Dionisio | 2026-04-08 | 80835 | 2604077RT0TTF3 | Rizal, South Luzon | ₱20,998.00 | 9 |
| SO0000081334 | merah | 2026-04-08 | 80836 | 2604077TSJ1J4G | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000081335 | Grace E. Tanael | 2026-04-08 | 80837 | 26040778SS1N0T | Metro Manila, Metro Manila | ₱22,998.00 | 9 |
| SO0000081336 | Jemaimah Bolos | 2026-04-08 | 80838 | 2604077E7MTDPA | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000081337 | Erika Elaine Estrada | 2026-04-08 | 80839 | 2604077U5WTXPW | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000081338 | Charrisse Anne T Biticon | 2026-04-08 | 80840 | 2604089178H024 | Laguna, South Luzon | ₱7,069.00 | 9 |
| SO0000081339 | K*****o | 2026-04-08 | 80841 | 26040894B84NQ0 | ****, **** | ₱7,125.00 | 9 |
| SO0000081340 | virgie alcovendas | 2026-04-08 | 80842 | 1083943064977809 | San Pablo, Laguna | ₱29,949.00 | 9 |
| SO0000081341 | Alberto Bassi | 2026-04-08 | 80843 | 1083824094384206 | Caloocan City, Metro Manila~Caloocan | ₱14,999.00 | 9 |
| SO0000081342 | Razeil | 2026-04-08 | 80844 | 1092422516693755 | Makati City, Metro Manila~Makati | ₱10,998.00 | 9 |
| SO0000081343 | Razel Cabigting | 2026-04-08 | 80845 | 1092430922572356 | Paranaque City, Metro Manila~Paranaque | ₱10,998.00 | 9 |
| SO0000081344 | Josefina Sedilla | 2026-04-08 | 80846 | 1083841012492328 | Quezon City, Metro Manila~Quezon City | ₱9,798.00 | 9 |
| SO0000081345 | Loreine Nealega | 2026-04-08 | 80847 | 1092436906537332 | Paranaque City, Metro Manila~Paranaque | ₱20,998.00 | 9 |
| SO0000081346 | Francis Mesias | 2026-04-08 | 80848 | 2604088CXAAMBV | Rizal, South Luzon | ₱10,998.00 | 9 |
| SO0000081347 | Jamella Marcial | 2026-04-08 | 80849 | 2604088D7G1NJ1 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000081348 | Almira Laguidao | 2026-04-08 | 80850 | 2604088WG1UTE2 | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000081349 | Bryan Tolentino | 2026-04-08 | 80851 | 1083925647578060 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000081350 | jenypher vitervo | 2026-04-08 | 80852 | 1083919894956276 | Tondo I / Ii, Metro Manila~Manila | ₱30,996.00 | 9 |
| SO0000081351 | Hardy Bongcahig | 2026-04-08 | 80853 | 1092522762192067 | Rodriguez (Montalban), Rizal | ₱22,998.00 | 9 |
| SO0000081352 | Eden | 2026-04-08 | 80854 | 26040891674MKS | Metro Manila, Metro Manila | ₱5,848.00 | 9 |
| SO0000081353 | Ninfa Bito | 2026-04-08 | 80855 | 1092543520537536 | Makati City, Metro Manila~Makati | ₱8,198.00 | 9 |
| SO0000081354 | Erika Boticario | 2026-04-08 | 80856 | 1092537143893555 | Valenzuela City, Metro Manila~Valenzuela | ₱5,249.00 | 9 |
| SO0000081355 | M******o | 2026-04-08 | 80857 | 26040896EDPRUW | ****, **** | ₱7,125.00 | 9 |
| SO0000081356 | michael bacolor | 2026-04-08 | 80858 | 1092539152660406 | Calamba, Laguna | ₱14,999.00 | 9 |
| SO0000081357 | TATTOO BRANDING INC/STEVE MADARAOG | 2026-04-08 | — | — | PASIG , NCR | ₱44,991.00 | 9 |
| SO0000081358 | MARK ANTHONY BAYAOA | 2026-04-08 | — | — | MINDORO , PROVINCE | ₱7,830.00 | 9 |
| SO0000081359 | Nasdine Del Mundo MG | 2026-04-08 | 80859 | 1092494972638642 | Pasig City, Metro Manila~Pasig | ₱8,549.00 | 9 |
| SO0000081360 | Mark Lester Oliver | 2026-04-08 | 80860 | 1083953256484549 | San Mateo, Rizal | ₱20,999.00 | 9 |
| SO0000081361 | ZS COURIER SERVICES (Drop&Go Taguig) | 2026-04-08 | 80861 | 260408978PVENF | Metro Manila, Metro Manila | ₱5,745.00 | 9 |