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 |
|---|---|---|---|---|---|---|---|
| SO0000079826 | Aireen Gara | 2026-04-06 | 79377 | 1091845977584152 | Rodriguez (Montalban), Rizal | ₱3,698.00 | 9 |
| SO0000079827 | Lorna Pineda | 2026-04-06 | 79378 | 1091862300227003 | Pasig City, Metro Manila~Pasig | ₱3,698.00 | 9 |
| SO0000079828 | Monique Jade Damicog | 2026-04-06 | 79379 | 1091880114092877 | Caloocan City, Metro Manila~Caloocan | ₱1,998.00 | 9 |
| SO0000079829 | Joseph cheng | 2026-04-06 | 79380 | 1091893541116580 | Mandaluyong City, Metro Manila~Mandaluyong | ₱1,698.00 | 9 |
| SO0000079830 | Chris Bendijo | 2026-04-06 | 79381 | 1083281088178406 | Las Pinas City, Metro Manila~Las Pinas | ₱1,898.00 | 9 |
| SO0000079831 | Rachel Alva | 2026-04-06 | 79382 | 1091887388797960 | Santa Mesa, Metro Manila~Manila | ₱1,899.00 | 9 |
| SO0000079832 | Jake Salvosa | 2026-04-06 | 79383 | 1091933524918313 | Quezon City, Metro Manila~Quezon City | ₱4,825.00 | 9 |
| SO0000079833 | Enrique Dee Tan | 2026-04-06 | 79384 | 1091935122541088 | Tagaytay, Cavite | ₱11,640.00 | 9 |
| SO0000079834 | rowena g venzon | 2026-04-06 | 79385 | 1083323686253028 | Mabalacat, Pampanga | ₱3,498.00 | 9 |
| SO0000079835 | Kent Takayama | 2026-04-06 | 79386 | 1091949500688913 | San Fernando, Pampanga | ₱21,599.00 | 9 |
| SO0000079836 | Angelica Joy Galendez | 2026-04-06 | 79387 | 1091941359509147 | Taguig City, Metro Manila~Taguig | ₱2,519.00 | 9 |
| SO0000079837 | Eduardo Sanchez | 2026-04-06 | 79388 | 1083350829858195 | Pasig City, Metro Manila~Pasig | ₱2,395.00 | 9 |
| SO0000079838 | Kate Hondo | 2026-04-06 | 79389 | 1083349674740132 | Taguig City, Metro Manila~Taguig | ₱599.00 | 9 |
| SO0000079839 | Elisa B. Terrado | 2026-04-06 | 79390 | 1091973941554466 | General Trias, Cavite | ₱4,599.00 | 9 |
| SO0000079840 | Louell D Rebodos | 2026-04-06 | 79391 | 1091978730660618 | Marikina City, Metro Manila~Marikina | ₱4,599.00 | 9 |
| SO0000079841 | Errol Navarette | 2026-04-06 | 79392 | 1083360693304918 | Las Pinas City, Metro Manila~Las Pinas | ₱4,599.00 | 9 |
| SO0000079842 | Jessie Rangas | 2026-04-06 | 79393 | 1091972584064244 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000079843 | Erwin Jay Pepito | 2026-04-06 | 79394 | 1083380801174005 | Bacoor, Cavite | ₱1,899.00 | 9 |
| SO0000079844 | Elena Lapuz Cayetano | 2026-04-06 | 79395 | 1083379418849045 | Cabiao, Nueva Ecija | ₱5,398.00 | 9 |
| SO0000079845 | Mae Tiu | 2026-04-06 | 79396 | 1091978788563088 | Antipolo, Rizal | ₱5,398.00 | 9 |
| SO0000079846 | Mary Ann T. Chavez | 2026-04-06 | 79397 | 1091986945262494 | Cuenca, Batangas | ₱6,620.00 | 9 |
| SO0000079847 | ZeinaGonzales JoeanCaysip | 2026-04-06 | 79398 | 1091979987431850 | Pasig City, Metro Manila~Pasig | ₱4,498.00 | 9 |
| SO0000079848 | JELLY ORTIZ | 2026-04-06 | 79399 | 1091993349656066 | Taguig City, Metro Manila~Taguig | ₱2,395.00 | 9 |
| SO0000079849 | Michael Yap | 2026-04-06 | 79400 | 1083381283406039 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000079850 | Deejay Decano | 2026-04-06 | 79401 | 1083393645327363 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000079851 | Kathleen Quejada | 2026-04-06 | 79402 | 1091997769796079 | Dasmarinas, Cavite | ₱11,400.00 | 9 |
| SO0000079852 | Jamille P | 2026-04-06 | 79403 | 1091997373836776 | Makati City, Metro Manila~Makati | ₱13,775.00 | 9 |
| SO0000079853 | Rafael Gerardo Tensuan | 2026-04-06 | 79404 | 1083407414356458 | Muntinlupa City, Metro Manila~Muntinlupa | ₱43,792.00 | 9 |
| SO0000079854 | Gindy Gipa | 2026-04-06 | 79405 | 1092019715724203 | Calamba, Laguna | ₱3,398.00 | 9 |
| SO0000079855 | Miyu Rabago | 2026-04-06 | 79406 | 1083418419118137 | Marilao, Bulacan | ₱4,499.00 | 9 |
| SO0000079856 | Aldrey Ramos | 2026-04-06 | 79407 | 1083424020410616 | Alicia, Isabela | ₱1,803.00 | 9 |
| SO0000079857 | Marvi Pascual | 2026-04-06 | 79408 | 1092021159520521 | Santa Cruz, Metro Manila~Manila | ₱4,499.00 | 9 |
| SO0000079858 | Aaron Saludo | 2026-04-06 | 79409 | 1083413474749393 | Quezon City, Metro Manila~Quezon City | ₱1,698.00 | 9 |
| SO0000079859 | Jose Emmanuel Ranola | 2026-04-06 | 79410 | 1092029398773416 | Paranaque City, Metro Manila~Paranaque | ₱2,098.00 | 9 |
| SO0000079860 | Euree hilario | 2026-04-06 | 79411 | 1092040354042382 | Obando, Bulacan | ₱19,198.00 | 9 |
| SO0000079861 | Tyrone P. Matias | 2026-04-06 | 79412 | 1092032990346612 | Bacoor, Cavite | ₱2,249.00 | 9 |
| SO0000079862 | mheck masaquel | 2026-04-06 | 79413 | 1091322549176629 | Antipolo, Rizal | ₱28,498.00 | 9 |
| SO0000079863 | Abegail Gitana | 2026-04-06 | 79414 | 1091335935959872 | Quezon City, Metro Manila~Quezon City | ₱8,549.00 | 9 |
| SO0000079864 | Aireen Tagayuna-Bautista | 2026-04-06 | 79415 | 1091372555401471 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000079865 | Elvira Atengco | 2026-04-06 | 79416 | 1082785264351923 | Las Pinas City, Metro Manila~Las Pinas | ₱11,798.00 | 9 |
| SO0000079866 | Edg Adrian Eva | 2026-04-06 | 79417 | 1082784689336993 | Caloocan City, Metro Manila~Caloocan | ₱14,999.00 | 9 |
| SO0000079867 | Ines Weindinger, Cajidiocan | 2026-04-06 | 79418 | 1091383599824456 | Quiapo, Metro Manila~Manila | ₱22,999.00 | 9 |
| SO0000079868 | Kris Belencion Medalla | 2026-04-06 | 79419 | 1082903075965708 | Las Pinas City, Metro Manila~Las Pinas | ₱14,998.00 | 9 |
| SO0000079869 | Ma Fatima Panes | 2026-04-06 | 79420 | 1091525593356107 | San Juan City, Metro Manila~San Juan | ₱18,298.00 | 9 |
| SO0000079870 | ronalyn (RONA) espallardo | 2026-04-06 | 79421 | 1091767521657010 | Quezon City, Metro Manila~Quezon City | ₱18,298.00 | 9 |
| SO0000079871 | Milleth Balasta | 2026-04-06 | 79422 | 1083152091744339 | Pasig City, Metro Manila~Pasig | ₱16,298.00 | 9 |
| SO0000079872 | jenelyn mendoza | 2026-04-06 | 79423 | 1083153885523967 | Marikina City, Metro Manila~Marikina | ₱13,998.00 | 9 |
| SO0000079873 | Joan Yao | 2026-04-06 | 79424 | 1091786338047028 | Quezon City, Metro Manila~Quezon City | ₱52,994.00 | 9 |
| SO0000079874 | Jane Besa | 2026-04-06 | 79425 | 1091787364170979 | Caloocan City, Metro Manila~Caloocan | ₱14,998.00 | 9 |
| SO0000079875 | Jerald Ramirez | 2026-04-06 | 79426 | 1083191068893209 | Makati City, Metro Manila~Makati | ₱8,998.00 | 9 |