119,391
Total Sales Orders
8,207
Orders (last 30 days)
₱82,028,845
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000078748 | R******s | 2026-03-30 | 78286 | 260329DT2DK4DW | Metro Manila, Metro Manila | ₱11,332.00 | 9 |
| SO0000078749 | J******e | 2026-03-30 | 78287 | 260329DU9RFCP8 | North Cotabato, Mindanao | ₱1,536.00 | 9 |
| SO0000078750 | R******o | 2026-03-30 | 78288 | 260329DUB74FSA | Batangas, South Luzon | ₱15,192.00 | 9 |
| SO0000078751 | C******n | 2026-03-30 | 78289 | 260329DUF359EG | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000078752 | J******n | 2026-03-30 | 78290 | 260329DXRXK6R1 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000078753 | M******g | 2026-03-30 | 78291 | 260329E1RG2J23 | Metro Manila, Metro Manila | ₱1,803.00 | 9 |
| SO0000078754 | R******a | 2026-03-30 | 78292 | 260329E2EFV5YA | Metro Manila, Metro Manila | ₱15,399.00 | 9 |
| SO0000078755 | T******z | 2026-03-30 | 78293 | 260329E7H52PD8 | Cavite, South Luzon | ₱3,445.00 | 9 |
| SO0000078756 | F******s | 2026-03-30 | 78294 | 260329E98NPPA4 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000078757 | A******n | 2026-03-30 | 78295 | 260329EATM3T1A | Nueva Ecija, North Luzon | ₱2,969.00 | 9 |
| SO0000078758 | C******d | 2026-03-30 | 78296 | 260329ECXU2XCD | Pampanga, North Luzon | ₱1,899.00 | 9 |
| SO0000078760 | S******o | 2026-03-30 | 78297 | 260329EEXRP4Q0 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000078761 | C******e | 2026-03-30 | 78298 | 260330EH5AXW89 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000078762 | A******o | 2026-03-30 | 78299 | 260330EJDT2AF5 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000078763 | FIDEL ZAMORA | 2026-03-30 | — | — | Valenzuela, NCR | ₱16,141.50 | 9 |
| SO0000078764 | G******a | 2026-03-30 | 78300 | 260330F99HKH5J | ****, **** | ₱11,160.00 | 9 |
| SO0000078765 | JOHN CLAUDE ABREROS | 2026-03-30 | — | — | MAKATI , NCR | ₱30,392.00 | 9 |
| SO0000078766 | Brad | 2026-03-30 | 78301 | 1090702957432453 | San Juan City, Metro Manila~San Juan | ₱3,440.00 | 9 |
| SO0000078767 | N******s | 2026-03-30 | 78302 | 260330F81D35ED | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000078768 | E******e | 2026-03-30 | 78303 | 260330F84BFB94 | Camiguin, Mindanao | ₱2,730.00 | 9 |
| SO0000078769 | JOSEPH S BALBOA | 2026-03-30 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱15,192.00 | 9 |
| SO0000078770 | Dashmin Aaron Ignacio | 2026-03-30 | 78304 | 260329ECAY09CH | Metro Manila, Metro Manila | ₱10,646.00 | 9 |
| SO0000078771 | Ton sumugat | 2026-03-30 | 78305 | 260330F2CVMERT | Metro Manila, Metro Manila | ₱4,506.00 | 9 |
| SO0000078772 | Abigaile Ariston | 2026-03-30 | 78306 | 260328BGDAHMQE | Bulacan, North Luzon | ₱11,599.00 | 9 |
| SO0000078773 | Christopher Santos | 2026-03-30 | 78307 | 260328BNR08SJ9 | Bulacan, North Luzon | ₱10,998.00 | 9 |
| SO0000078774 | Sylver Peralta | 2026-03-30 | 78308 | 260329C1HWRHUJ | Bulacan, North Luzon | ₱7,919.00 | 9 |
| SO0000078775 | Angelica Dela Cruz | 2026-03-30 | 78309 | 260329D59RQYXU | Bulacan, North Luzon | ₱8,998.00 | 9 |
| SO0000078776 | Aljun Alceso | 2026-03-30 | 78310 | 260329DN6A8XDH | Bulacan, North Luzon | ₱4,506.00 | 9 |
| 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 |