118,513
Total Sales Orders
7,703
Orders (last 30 days)
₱85,218,737
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000079654 | Mj | 2026-04-05 | 79205 | 260403TP9UCCSG | Cavite, South Luzon | ₱8,198.00 | 9 |
| SO0000079655 | Zeena Marie Briones | 2026-04-05 | 79206 | 260403TR89BU58 | Laguna, South Luzon | ₱8,638.00 | 9 |
| SO0000079656 | Jd Roxas | 2026-04-05 | 79207 | 260403TS4T00V9 | Laguna, South Luzon | ₱8,198.00 | 9 |
| SO0000079657 | J******r | 2026-04-05 | 79208 | 260405272W1RQT | ****, **** | ₱11,400.00 | 9 |
| SO0000079658 | Y******e | 2026-04-05 | 79209 | 26040528QEDRUH | ****, **** | ₱18,525.00 | 9 |
| SO0000079659 | J******i | 2026-04-05 | 79210 | 2604052BRKBTJT | ****, **** | ₱7,125.00 | 9 |
| SO0000079660 | M******l | 2026-04-05 | 79211 | 2604052C8AW446 | ****, **** | ₱7,125.00 | 9 |
| SO0000079661 | D******s | 2026-04-05 | 79212 | 2604052QFEQ16G | ****, **** | ₱7,125.00 | 9 |
| SO0000079662 | J******o | 2026-04-05 | 79213 | 2604052TY7V1CB | ****, **** | ₱7,125.00 | 9 |
| SO0000079543 | R******s | 2026-04-04 | 79097 | 260404U45QFDA6 | ****, **** | ₱7,275.00 | 9 |
| SO0000079544 | M******o | 2026-04-04 | 79098 | 260404U4FBFQ46 | ****, **** | ₱7,275.00 | 9 |
| SO0000079545 | M******O | 2026-04-04 | 79099 | 260404UEKHJJHH | ****, **** | ₱11,640.00 | 9 |
| SO0000079546 | F******. | 2026-04-04 | 79100 | 260404V040B06K | ****, **** | ₱11,640.00 | 9 |
| SO0000079547 | M******z | 2026-04-04 | 79101 | 260404VR0WBB4Y | ****, **** | ₱7,275.00 | 9 |
| SO0000079548 | K******m | 2026-04-04 | 79102 | 260404VSJ7N6G2 | ****, **** | ₱7,275.00 | 9 |
| SO0000079549 | A******z | 2026-04-04 | 79103 | 26040405HM3AQ4 | ****, **** | ₱7,125.00 | 9 |
| SO0000079550 | J******a | 2026-04-04 | 79104 | 26040405FQ4NAX | ****, **** | ₱11,400.00 | 9 |
| SO0000079551 | D******m | 2026-04-04 | 79105 | 26040406JTJ9GG | ****, **** | ₱7,125.00 | 9 |
| SO0000079552 | L******i | 2026-04-04 | 79106 | 26040406TASYPN | ****, **** | ₱11,400.00 | 9 |
| SO0000079553 | D******O | 2026-04-04 | 79107 | 26040406QRTVR7 | ****, **** | ₱7,125.00 | 9 |
| SO0000079554 | A******a | 2026-04-04 | 79108 | 26040409N8J124 | ****, **** | ₱7,125.00 | 9 |
| SO0000079555 | S******s | 2026-04-04 | 79109 | 2604040A75PF2A | ****, **** | ₱7,125.00 | 9 |
| SO0000079556 | J******l | 2026-04-04 | 79110 | 2604040CN5DRCG | ****, **** | ₱11,400.00 | 9 |
| SO0000079538 | L******o | 2026-04-03 | 79092 | 260402RJ9TV85Y | ****, **** | ₱7,275.00 | 9 |
| SO0000079539 | D******r | 2026-04-03 | 79093 | 260403TABA2U0M | ****, **** | ₱11,640.00 | 9 |
| SO0000079540 | A******n | 2026-04-03 | 79094 | 260403TM9TW6JD | ****, **** | ₱7,275.00 | 9 |
| SO0000079541 | M******e | 2026-04-03 | 79095 | 260403TP8DM3WM | ****, **** | ₱7,275.00 | 9 |
| SO0000079542 | S******a | 2026-04-03 | 79096 | 260403U1WW2CFT | ****, **** | ₱7,275.00 | 9 |
| SO0000079527 | S******s | 2026-04-02 | 84700 | 260401NDTSFGX6 | ****, **** | ₱3,194.00 | 9 |
| SO0000079529 | J******a | 2026-04-02 | 79083 | 260402PB2VC20J | ****, **** | ₱7,275.00 | 9 |
| SO0000079530 | S******s | 2026-04-02 | 79084 | 260402PV0S23SM | ****, **** | ₱7,275.00 | 9 |
| SO0000079531 | A******a | 2026-04-02 | 79085 | 260402Q1C8G6NM | ****, **** | ₱7,275.00 | 9 |
| SO0000079532 | S****g | 2026-04-02 | 79086 | 260402Q53RP4Q3 | ****, **** | ₱7,275.00 | 9 |
| SO0000079533 | K******o | 2026-04-02 | 79087 | 260402Q8QPG887 | ****, **** | ₱7,275.00 | 9 |
| SO0000079534 | c******a | 2026-04-02 | 79088 | 260402Q8WS2AB4 | ****, **** | ₱7,275.00 | 9 |
| SO0000079535 | L******a | 2026-04-02 | 79089 | 260402QS3M3MXX | ****, **** | ₱7,275.00 | 9 |
| SO0000079536 | C******z | 2026-04-02 | 79090 | 260402R4AAEUS4 | ****, **** | ₱11,640.00 | 9 |
| SO0000079537 | C******z | 2026-04-02 | 79091 | 260402R4F073J2 | ****, **** | ₱11,640.00 | 9 |
| SO0000079292 | E******s | 2026-04-01 | 78848 | 260331KH7QJM6Y | ****, **** | ₱6,975.00 | 9 |
| SO0000079293 | J******a | 2026-04-01 | 78849 | 260401KJE7R020 | ****, **** | ₱3,397.00 | 9 |
| SO0000079294 | H******a | 2026-04-01 | 78850 | 260401KX2D6WKU | ****, **** | ₱7,275.00 | 9 |
| SO0000079295 | Clarke Plumo | 2026-04-01 | 78851 | 1082373898711814 | Mabalacat, Pampanga | ₱35,129.00 | 9 |
| SO0000079296 | jane burce | 2026-04-01 | 78852 | 1090985978846990 | Trece Martires, Cavite | ₱3,090.00 | 9 |
| SO0000079297 | Willa Viray | 2026-04-01 | 78853 | 1082397039077048 | Puerto Princesa, Palawan | ₱1,790.00 | 9 |
| SO0000079298 | trisha mae de asis | 2026-04-01 | 78854 | 1082398228369988 | Makati City, Metro Manila~Makati | ₱1,993.00 | 9 |
| SO0000079299 | A******n | 2026-04-01 | 78855 | 260331JR42U15A | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000079300 | M******y | 2026-04-01 | 78856 | 260331JR69DF58 | Metro Manila, Metro Manila | ₱1,400.00 | 9 |
| SO0000079301 | E******t | 2026-04-01 | 78857 | 260331JRPRSE2G | Metro Manila, Metro Manila | ₱6,928.00 | 9 |
| SO0000079302 | M******n | 2026-04-01 | 78858 | 260331JS4R23VS | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000079303 | R******y | 2026-04-01 | 78859 | 260331JTUKQT85 | Pangasinan, North Luzon | ₱3,196.00 | 9 |