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 |
|---|---|---|---|---|---|---|---|
| SO0000078777 | JHENG QUINTO | 2026-03-30 | 78311 | 260329DS2006DQ | Bulacan, North Luzon | ₱8,638.00 | 9 |
| SO0000078778 | Shermeen Vinuya | 2026-03-30 | 78312 | 260329E1FKUE2Y | Pangasinan, North Luzon | ₱8,998.00 | 9 |
| SO0000078779 | Jennifer Carpio | 2026-03-30 | 78313 | 260329E1Q1CJV7 | Bulacan, North Luzon | ₱20,998.00 | 9 |
| SO0000078780 | Alizza Revesencio | 2026-03-30 | 78314 | 260329E4696K6T | Zambales, North Luzon | ₱37,998.00 | 9 |
| SO0000078781 | micah soriano | 2026-03-30 | 78315 | 1082101278244190 | Santa Maria, Bulacan | ₱29,239.00 | 9 |
| SO0000078782 | Jeffrey Koon | 2026-03-30 | 78316 | 1081851617718631 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000078783 | Catherine Sinocruz | 2026-03-30 | 78317 | 1090494520616947 | San Mateo, Rizal | ₱30,392.00 | 9 |
| SO0000078784 | ELVIRA R NUNEZ | 2026-03-30 | 78318 | 1081899400664325 | Las Pinas City, Metro Manila~Las Pinas | ₱13,998.00 | 9 |
| SO0000078785 | Cathyrine Panlaque | 2026-03-30 | 78319 | 1081901456132355 | Angono, Rizal | ₱22,999.00 | 9 |
| SO0000078786 | John Eric Alli | 2026-03-30 | 78320 | 1081917814901802 | Quezon City, Metro Manila~Quezon City | ₱14,999.00 | 9 |
| SO0000078787 | armin Pereira | 2026-03-30 | 78321 | 1090556109664983 | Baras, Rizal | ₱14,639.00 | 9 |
| SO0000078788 | Gles Luable | 2026-03-30 | 78322 | 1090535172889829 | San Mateo, Rizal | ₱7,919.00 | 9 |
| SO0000078789 | JUN AMBIL | 2026-03-30 | 78323 | 1090077350494028 | Taguig City, Metro Manila~Taguig | ₱11,114.00 | 9 |
| SO0000078790 | Aimee E. Retuta | 2026-03-30 | 78324 | 1090558760966630 | Pasig City, Metro Manila~Pasig | ₱10,086.00 | 9 |
| SO0000078791 | Abrielle Brucelas | 2026-03-30 | 78325 | 1090597370807971 | Pasig City, Metro Manila~Pasig | ₱12,998.00 | 9 |
| SO0000078792 | Almario Calceña | 2026-03-30 | 78326 | 1082008458377512 | Quezon City, Metro Manila~Quezon City | ₱22,498.00 | 9 |
| SO0000078793 | Pearl Joy A Silayan | 2026-03-30 | 78327 | 260329DYFP8W1Y | Rizal, South Luzon | ₱15,498.00 | 9 |
| SO0000078794 | Chun Bing G. Uy | 2026-03-30 | 78328 | 1082028095063447 | Quezon City, Metro Manila~Quezon City | ₱5,739.00 | 9 |
| SO0000078795 | Joane Fontanilla | 2026-03-30 | 78329 | 260329E1GASHFP | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000078796 | Khalifa Morales | 2026-03-30 | 78330 | 260329E57UX2WG | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000078797 | Bernardina Ferrer | 2026-03-30 | 78331 | 260329EE0V43GC | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000078798 | Leanne Marie Buenconsejo | 2026-03-30 | 78332 | 1082084600100532 | Antipolo, Rizal | ₱6,498.00 | 9 |
| SO0000078799 | Joe Rebucas | 2026-03-30 | 78333 | 260330EMT3ETJS | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000078800 | Bel Palisoc | 2026-03-30 | 78334 | 260330ERHJSR21 | Rizal, South Luzon | ₱9,990.00 | 9 |
| SO0000078801 | Anthony Dellova | 2026-03-30 | 78335 | 260330EXN9GTG0 | Metro Manila, Metro Manila | ₱24,998.00 | 9 |
| SO0000078802 | Leah Andal | 2026-03-30 | 78336 | 1090575328510582 | Lipa, Batangas | ₱39,419.00 | 9 |
| SO0000078803 | Leah Andal | 2026-03-30 | 78337 | 1082023288610582 | Lipa, Batangas | ₱30,999.00 | 9 |
| SO0000078804 | Shai Aballe | 2026-03-30 | 78338 | 1090676102884168 | Imus, Cavite | ₱20,998.00 | 9 |
| SO0000078805 | jay Manipol | 2026-03-30 | 78339 | 1090671543887394 | Binan, Laguna | ₱11,498.00 | 9 |
| SO0000078806 | Maria Theresa Lagasca | 2026-03-30 | 78340 | 1090688159470056 | General Trias, Cavite | ₱20,999.00 | 9 |
| SO0000078807 | Angeline Garcia | 2026-03-30 | 78341 | 260329DSKMKD3H | Quezon, South Luzon | ₱20,998.00 | 9 |
| SO0000078808 | Vanessa Sarabia Exconde | 2026-03-30 | 78342 | 260329E0AMBP2D | Laguna, South Luzon | ₱8,638.00 | 9 |
| SO0000078809 | Kenneth Vasquez | 2026-03-30 | 78343 | 260329E1H4H2WR | Quezon, South Luzon | ₱11,498.00 | 9 |
| SO0000078810 | Ana Maria Macasaet | 2026-03-30 | 78344 | 260329E1SXTCVV | Laguna, South Luzon | ₱18,999.00 | 9 |
| SO0000078811 | Nic Mendoza | 2026-03-30 | 78345 | 260329E4Y6EUHX | Quezon, South Luzon | ₱15,498.00 | 9 |
| SO0000078812 | Jim Cueto | 2026-03-30 | 78346 | 260329ECFTDNBU | Batangas, South Luzon | ₱15,498.00 | 9 |
| SO0000078813 | BACKHOUSE# JoSEPHINE LORENZO GARCIA | 2026-03-30 | 78347 | 260330EPSFXJ88 | Laguna, South Luzon | ₱5,739.00 | 9 |
| SO0000078814 | Tomay | 2026-03-30 | 78348 | 260330F9Y7XVVJ | Batangas, South Luzon | ₱5,739.00 | 9 |
| SO0000078815 | C******s | 2026-03-30 | 78349 | 260330FBA64HG7 | ****, **** | ₱6,975.00 | 9 |
| SO0000078816 | HERMES SANTOS JR SANTOS PASCUAL | 2026-03-30 | — | — | VALENZUELA , NCR | ₱18,691.50 | 9 |
| SO0000078817 | May Dalanon | 2026-03-30 | 78350 | 260330FCJ7UKR3 | Batangas, South Luzon | ₱5,878.00 | 9 |
| SO0000078818 | ALMIRA PENECHE | 2026-03-30 | — | — | QUEZON CITY , NCR | ₱18,691.50 | 9 |
| SO0000078819 | CARINA ADVINCULA | 2026-03-30 | — | — | Quezon city, NCR | ₱30,392.00 | 9 |
| SO0000078820 | D******a | 2026-03-30 | 78741 | 260330FDQ9B0EH | ****, **** | ₱3,397.00 | 9 |
| SO0000078821 | bryan lyndon villamor | 2026-03-30 | 78352 | 1081574200966839 | Mariveles, Bataan | ₱19,498.00 | 9 |
| SO0000078822 | Rosilyn M. Dimayacyac | 2026-03-30 | 78353 | 260328B3F4AWVE | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000078823 | R******i | 2026-03-30 | 78761 | 260330FE6FNGM9 | ****, **** | ₱3,397.00 | 9 |
| SO0000078824 | E******o | 2026-03-30 | 78354 | 260330FF0XGQ6B | ****, **** | ₱11,160.00 | 9 |
| SO0000078825 | Maii De Guzman | 2026-03-30 | 78358 | 260330FG4J7PAW | Batangas, South Luzon | ₱11,498.00 | 9 |
| SO0000078826 | S******n | 2026-03-30 | 78359 | 260330FFYUGJPY | ****, **** | ₱11,160.00 | 9 |