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 |
|---|---|---|---|---|---|---|---|
| SO0000078929 | M******o | 2026-03-30 | 78497 | 260328BXTAXJ41 | Bulacan, North Luzon | ₱7,199.00 | 9 |
| SO0000078930 | S******i | 2026-03-30 | 78498 | 260328BY9YJMBY | Pampanga, North Luzon | ₱7,199.00 | 9 |
| SO0000078931 | L******s | 2026-03-30 | 78499 | 260329C0SBYPKP | Davao Del Sur, Mindanao | ₱7,199.00 | 9 |
| SO0000078932 | S******l | 2026-03-30 | 78500 | 260329C1MFRCR7 | South Cotabato, Mindanao | ₱7,199.00 | 9 |
| SO0000078933 | R******e | 2026-03-30 | 78501 | 260329CYTEA4GD | Capiz, Visayas | ₱7,199.00 | 9 |
| SO0000078934 | J******o | 2026-03-30 | 78502 | 260329D9BG275B | Zambales, North Luzon | ₱7,199.00 | 9 |
| SO0000078935 | J******n | 2026-03-30 | 78503 | 260329D9REXTMF | Laguna, South Luzon | ₱14,398.00 | 9 |
| SO0000078936 | E******a | 2026-03-30 | 78504 | 260329DFQUE2CM | La Union, North Luzon | ₱17,798.00 | 9 |
| SO0000078937 | t******e | 2026-03-30 | 78505 | 260329DMDKKBAH | Nueva Ecija, North Luzon | ₱7,199.00 | 9 |
| SO0000078938 | A******g | 2026-03-30 | 78506 | 260329DN2UJM6P | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000078939 | M******a | 2026-03-30 | 78507 | 260329DREPYUDC | Bataan, North Luzon | ₱7,199.00 | 9 |
| SO0000078940 | J******s | 2026-03-30 | 78508 | 260330EJ8EE4YP | Tarlac, North Luzon | ₱17,798.00 | 9 |
| SO0000078941 | J******a | 2026-03-30 | 78509 | 260330F9UESJYJ | Rizal, South Luzon | ₱7,199.00 | 9 |
| SO0000078942 | Kyle Anjelo S. Bote | 2026-03-30 | 78512 | 260323TE34QX6K | Pampanga, North Luzon | ₱7,199.00 | 9 |
| SO0000078943 | Diana Mae Eser | 2026-03-30 | 78513 | 1080706095508908 | Makati City, Metro Manila~Makati | ₱17,998.00 | 9 |
| SO0000078944 | L******o | 2026-03-30 | 78514 | 26032526RN0123 | Pampanga, North Luzon | ₱17,798.00 | 9 |
| SO0000078945 | Z******n | 2026-03-30 | 78515 | 26032535UT1GQC | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000078946 | C******o | 2026-03-30 | 78516 | 260330G7KW820K | ****, **** | ₱6,975.00 | 9 |
| SO0000078947 | arnel madrona | 2026-03-30 | 78517 | 1084977783041416 | Pasig City, Metro Manila~Pasig | ₱31,998.00 | 9 |
| SO0000078949 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 913977 | Quezon City, NCR | ₱165,656.40 | 9 |
| SO0000078950 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 913999 | Quezon City, NCR | ₱84,223.10 | 9 |
| SO0000078951 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 922442 | Quezon City, NCR | ₱8,136.30 | 9 |
| SO0000078953 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 929811 | Quezon City, NCR | ₱147,907.50 | 9 |
| SO0000078954 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 929820 | Quezon City, NCR | ₱148,629.00 | 9 |
| SO0000078955 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 929832 | Quezon City, NCR | ₱154,589.70 | 9 |
| SO0000078956 | ROBINSONS APPLIANCES CORP. | 2026-03-30 | — | 929870 | Quezon City, NCR | ₱143,674.70 | 9 |
| SO0000078958 | Adolf Moises Nicolas | 2026-03-30 | 78518 | 1090769326913052 | Marikina City, Metro Manila~Marikina | ₱32,199.00 | 9 |
| SO0000078959 | Jesa Anne Marcelo | 2026-03-30 | 78519 | 1090756379585710 | Antipolo, Rizal | ₱14,639.00 | 9 |
| SO0000078960 | Eavan San Jose | 2026-03-30 | 78520 | 260330G2FUAJFN | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000078961 | Christine Sta clara c/o Debbie | 2026-03-30 | 78521 | 260330G2SYGSH3 | Metro Manila, Metro Manila | ₱12,998.00 | 9 |
| SO0000078962 | Michelle Centeno | 2026-03-30 | 78522 | 1090751999728292 | Valenzuela City, Metro Manila~Valenzuela | ₱14,999.00 | 9 |
| SO0000078963 | Rici De Chavez | 2026-03-30 | 78523 | 260330G44M9VY2 | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000078964 | James Angelo Eullaran | 2026-03-30 | 78524 | 260330G705X4BQ | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000078965 | Jobet Sta Rita | 2026-03-30 | 78525 | 260330GB5B05SC | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000078966 | Abby Esturas | 2026-03-30 | 78526 | 1090767159396225 | Trece Martires, Cavite | ₱23,999.00 | 9 |
| SO0000078967 | Alfred William Son T. Sapad | 2026-03-30 | 78527 | 1090757193188612 | Trece Martires, Cavite | ₱20,999.00 | 9 |
| SO0000078968 | J******e | 2026-03-30 | 78528 | 260330GAR5DMRV | ****, **** | ₱11,160.00 | 9 |
| SO0000078970 | MICHAEL SERVILLANO | 2026-03-30 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000078971 | ROUEL C MOISES / ROB ROBIN | 2026-03-30 | — | — | QC, NCR | ₱17,592.00 | 9 |
| SO0000078972 | ARSENIO R PAGADOR | 2026-03-30 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000078973 | SHEILA GAGUL | 2026-03-30 | — | — | PASIG , NCR | ₱44,991.00 | 9 |
| SO0000078974 | I DISPLAY INC | 2026-03-30 | — | — | Sta. Ana, NCR | ₱4,180.00 | 9 |
| SO0000078975 | GCE ENTERPRISE QC | 2026-03-30 | — | — | QUEZON CITY , NCR | ₱4,180.00 | 9 |
| SO0000078976 | DIONILO NAGUTAO | 2026-03-30 | — | — | Sta. Ana, NCR | ₱4,180.00 | 9 |
| SO0000078977 | GERONIMO MANGUBAT | 2026-03-30 | — | — | MANDALUYONG , NCR | ₱18,691.50 | 9 |
| SO0000078978 | Claudine Anne San Miguel | 2026-03-30 | 78529 | 1082205890334885 | Bacoor, Cavite | ₱29,239.00 | 9 |
| SO0000078979 | Crizaline | 2026-03-30 | 78530 | 260330GEBSQDXD | Cavite, South Luzon | ₱9,798.00 | 9 |
| SO0000078980 | Q******o | 2026-03-30 | 78531 | 260329E9S6YVAX | Pangasinan, North Luzon | ₱12,345.00 | 9 |
| SO0000078981 | R******s | 2026-03-30 | 78532 | 260330FDF9PNA0 | Bohol, Visayas | ₱6,928.00 | 9 |
| SO0000078982 | f******m | 2026-03-30 | 78533 | 260330FQPF5F9V | Bohol, Visayas | ₱3,180.00 | 9 |