118,513
Total Sales Orders
7,329
Orders (last 30 days)
₱81,545,298
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000079248 | Dems maglaqui | 2026-03-31 | 78810 | 260331JJ9W6MSR | Metro Manila, Metro Manila | ₱24,999.00 | 9 |
| SO0000079249 | Jomar Uchi | 2026-03-31 | 78811 | 260331JJR6XA9R | Rizal, South Luzon | ₱6,498.00 | 9 |
| SO0000079250 | jerome regio | 2026-03-31 | 78812 | 260331JKAQ5GG6 | Metro Manila, Metro Manila | ₱9,206.00 | 9 |
| SO0000079251 | Julie Ann Eugenio | 2026-03-31 | 78813 | 260331JKAUX14T | Metro Manila, Metro Manila | ₱8,198.00 | 9 |
| SO0000079252 | R******o | 2026-03-31 | 78814 | 260331JCER3JR5 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000079253 | S******a | 2026-03-31 | 78815 | 260331JDJ8UM18 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000079254 | J******o | 2026-03-31 | 78816 | 260331JDRBD7XK | Batangas, South Luzon | ₱10,898.00 | 9 |
| SO0000079255 | R******o | 2026-03-31 | 78817 | 260331JE0Y1MM7 | Pangasinan, North Luzon | ₱7,068.00 | 9 |
| SO0000079256 | L******l | 2026-03-31 | 78818 | 260331JE48X87H | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000079257 | R******a | 2026-03-31 | 78819 | 260331JE470C61 | La Union, North Luzon | ₱8,698.00 | 9 |
| SO0000079258 | P******a | 2026-03-31 | 78820 | 260331JE7EWS86 | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000079259 | S******h | 2026-03-31 | 78821 | 260331JE8RWHK9 | Metro Manila, Metro Manila | ₱2,340.00 | 9 |
| SO0000079260 | j*** t***on b*** J | 2026-03-31 | 78822 | 583317129873426034 | N/A, N/A | ₱18,996.00 | 9 |
| SO0000079261 | W******l | 2026-03-31 | 78823 | 260331JG7N5084 | Metro Manila, Metro Manila | ₱5,398.00 | 9 |
| SO0000079262 | Franco Amour Basa | 2026-03-31 | 78824 | 1090963785019631 | Indang, Cavite | ₱3,498.00 | 9 |
| SO0000079263 | C******l | 2026-03-31 | 78825 | 260331JGBNXYAR | Metro Manila, Metro Manila | ₱850.00 | 9 |
| SO0000079264 | Royet Lacuenta | 2026-03-31 | 78826 | 1082373658492620 | Padre Garcia, Batangas | ₱8,698.00 | 9 |
| SO0000079265 | carsten Rosenow | 2026-03-31 | 78827 | 1082377849392206 | Malate, Metro Manila~Manila | ₱4,498.00 | 9 |
| SO0000079266 | H******a | 2026-03-31 | 78828 | 260331JJHTVK4W | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000079267 | A******n | 2026-03-31 | 78829 | 260331JM9N2QUW | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000079268 | A******c | 2026-03-31 | 78830 | 260331JMR8EADF | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000079270 | D******z | 2026-03-31 | 78831 | 260331JNHD9KB7 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000079271 | K******A | 2026-03-31 | 78832 | 260331JNRBHWYQ | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000079272 | Sedric Factor | 2026-03-31 | 78833 | 1082385680045281 | Muntinlupa City, Metro Manila~Muntinlupa | ₱1,698.00 | 9 |
| SO0000079273 | PHAM HONG CONG /STOCKS | 2026-03-31 | — | — | PASIG , NCR | ₱459,840.00 | 9 |
| SO0000079274 | CATHERINE NAVALES | 2026-03-31 | — | — | BATANGAS , PROVINCE | ₱37,383.00 | 9 |
| SO0000079275 | THOMAS ALEXANDER MILLER | 2026-03-31 | — | — | MARIKINA , NCR | ₱17,592.00 | 9 |
| SO0000079276 | THOMAS JASON NGELANGEL | 2026-03-31 | — | — | ALABANG MUNTINLUPA, NCR | ₱30,392.00 | 9 |
| SO0000079277 | ANGELENA JAMAKEO | 2026-03-31 | — | — | BULACAN , PROVINCE | ₱18,691.50 | 9 |
| SO0000079278 | T******o | 2026-03-31 | 78834 | 260331JX9UC3RV | ****, **** | ₱55,800.00 | 9 |
| SO0000079279 | D******s | 2026-03-31 | 78835 | 260331JX3M1HB8 | ****, **** | ₱6,975.00 | 9 |
| SO0000079280 | Walfredo Reyes | 2026-03-31 | 78836 | 260331JQS3UC4V | Quezon, South Luzon | ₱14,498.00 | 9 |
| SO0000079281 | Sundee Pahaganas | 2026-03-31 | 78837 | 260331JQWBA4HW | Laguna, South Luzon | ₱9,990.00 | 9 |
| SO0000079282 | Crystal / Dave Mugdan | 2026-03-31 | 78838 | 260331K0WQYRC6 | Cavite, South Luzon | ₱5,209.00 | 9 |
| SO0000079283 | R******e | 2026-03-31 | 78839 | 260331K2VQYY13 | ****, **** | ₱6,975.00 | 9 |
| SO0000079284 | Benjie Mangubat | 2026-03-31 | 78840 | 1091011964889794 | Laurel, Batangas | ₱22,999.00 | 9 |
| SO0000079285 | jerome magtibay | 2026-03-31 | 78841 | 260331K3C527XV | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000079286 | Valiant Tejadilla | 2026-03-31 | 78842 | 260331K8YRV66T | Laguna, South Luzon | ₱23,699.00 | 9 |
| SO0000079287 | E******a | 2026-03-31 | 78843 | 260331KB0DCT40 | ****, **** | ₱6,975.00 | 9 |
| SO0000079288 | M******g | 2026-03-31 | 78844 | 260331KD8YHYN3 | ****, **** | ₱3,397.00 | 9 |
| SO0000079289 | S******r | 2026-03-31 | 78845 | 260331KDWNFDFF | ****, **** | ₱3,397.00 | 9 |
| SO0000079290 | J******o | 2026-03-31 | 78846 | 260331KE7G6PJP | ****, **** | ₱11,160.00 | 9 |
| SO0000079291 | G******a | 2026-03-31 | 78847 | 260331KFNJJ0F2 | ****, **** | ₱11,160.00 | 9 |
| SO0000082409 | CW HOME DEPOT - BALINTAWAK | 2026-03-31 | — | MARCH2026 SALES | Quezon City, NCR | ₱15,393.00 | 2 |
| SO0000082413 | CW HOME DEPOT - COMMONWEALTH | 2026-03-31 | — | MARCH2026 SALES | Quezon City, NCR | ₱65,970.00 | 2 |
| SO0000082414 | CW HOME DEPOT - IMUS CAVITE | 2026-03-31 | — | MARCH2026 SALES | Imus, Cavite | ₱5,021.25 | 2 |
| SO0000082415 | CW HOME DEPOT - ORTIGAS | 2026-03-31 | — | MARCH2026 SALES | Pasig, NCR | ₱28,539.00 | 2 |
| SO0000082417 | CW HOME DEPOT - ORTIGAS | 2026-03-31 | — | MARCH2026 SALES | Pasig, NCR | ₱5,996.25 | 2 |
| SO0000082418 | CW HOME DEPOT - STA. ROSA | 2026-03-31 | — | MARCH2026 SALES | Sta. Rosa, Laguna | ₱19,263.75 | 2 |
| SO0000082421 | CW HOME DEPOT - TAYTAY | 2026-03-31 | — | MARCH2026 SALES | Taytay, Rizal | ₱5,996.25 | 2 |