119,904
Total Sales Orders
8,278
Orders (last 30 days)
₱83,505,005
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077999 | A******s | 2026-03-26 | 77609 | 2603265SFJS75P | ****, **** | ₱11,160.00 | 9 |
| SO0000078000 | Josua Coralde | 2026-03-26 | 77610 | 1089934556520516 | Calamba, Laguna | ₱10,086.00 | 9 |
| SO0000078001 | Jeff Cabs | 2026-03-26 | 77611 | 1081333214916877 | Santo Tomas, Batangas | ₱20,999.00 | 9 |
| SO0000078002 | J******n | 2026-03-26 | 77612 | 2603265PPK3RPX | Rizal, South Luzon | ₱4,599.00 | 9 |
| SO0000078003 | J******s | 2026-03-26 | 77613 | 2603265Q51KDXK | Nueva Vizcaya, North Luzon | ₱2,730.00 | 9 |
| SO0000078004 | J******s | 2026-03-26 | 77614 | 2603265QRWRH7F | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000078005 | k******g | 2026-03-26 | 77615 | 2603265R93JDDB | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000078006 | Freda M. Laureano | 2026-03-26 | 77616 | 1081317671166682 | Looc, Romblon | ₱1,803.00 | 9 |
| SO0000078007 | B******a | 2026-03-26 | 77617 | 2603265S9BFCUC | Marinduque, South Luzon | ₱2,590.00 | 9 |
| SO0000078008 | J******s | 2026-03-26 | 77618 | 2603265SAV3J09 | Batangas, South Luzon | ₱28,948.00 | 9 |
| SO0000078009 | M******o | 2026-03-26 | 77619 | 2603265SF2KA46 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000078010 | M******n | 2026-03-26 | 77620 | 2603265SHW5G88 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000078011 | Ma. Lourdes Manaois | 2026-03-26 | 77621 | 1089951332431960 | Calasiao, Pangasinan | ₱7,298.00 | 9 |
| SO0000078012 | R******o | 2026-03-26 | 77622 | 2603265NTDU74S | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000078013 | Michael Pellazar | 2026-03-26 | 77623 | 1081332807542261 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000078014 | Mary Ann Sagad | 2026-03-26 | 78356 | 2603253QH75CTQ | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000078015 | Sheila Bernardino | 2026-03-26 | 77624 | 260325413ACUS4 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000078016 | Pauline Bumatay | 2026-03-26 | 78702 | 2603265A4AD5E8 | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000078017 | Johanns Castañeda | 2026-03-26 | 77625 | 1081344423094492 | Taguig City, Metro Manila~Taguig | ₱11,498.00 | 9 |
| SO0000078018 | B******3 | 2026-03-26 | 77626 | 2603265TK1P48P | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000078019 | R******a | 2026-03-26 | 77627 | 2603265TXCY60U | Metro Manila, Metro Manila | ₱11,070.00 | 9 |
| SO0000078020 | Kylie Griego | 2026-03-26 | 77628 | 1081339645720065 | Rodriguez (Montalban), Rizal | ₱1,644.00 | 9 |
| SO0000078021 | H******n | 2026-03-26 | 77629 | 2603265UCB8XFN | Misamis Occidental, Mindanao | ₱3,397.00 | 9 |
| SO0000078022 | B******o | 2026-03-26 | 77630 | 2603265UGFVP91 | Surigao Del Norte, Mindanao | ₱5,398.00 | 9 |
| SO0000078023 | f******e | 2026-03-26 | 77631 | 2603265UNTKRMS | Cebu, Visayas | ₱1,790.00 | 9 |
| SO0000078024 | Maria Arlene Vallejera | 2026-03-26 | 77632 | 1089949559412462 | Santa Mesa, Metro Manila~Manila | ₱1,644.00 | 9 |
| SO0000078025 | P******o | 2026-03-26 | 77633 | 2603265VRKH292 | Rizal, South Luzon | ₱1,999.00 | 9 |
| SO0000078026 | N******d | 2026-03-26 | 77634 | 2603265VP698D2 | ****, **** | ₱6,975.00 | 9 |
| SO0000078027 | PAOLO REYES | 2026-03-26 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱33,991.50 | 9 |
| SO0000078028 | VIVIAN MENDOZA | 2026-03-26 | — | — | QUEZON CITY, NCR | ₱30,392.00 | 9 |
| SO0000078029 | NONIE VERGARA | 2026-03-26 | — | — | ANTIPOLO, NCR | ₱15,192.00 | 9 |
| SO0000078030 | reza/Julie Ann Lope | 2026-03-26 | 77635 | 1081244602848731 | Naic, Cavite | ₱19,799.00 | 9 |
| SO0000078031 | Tess Villaceran | 2026-03-26 | 77636 | 1089963939662010 | Dasmarinas, Cavite | ₱7,698.00 | 9 |
| SO0000078032 | Gian Jade | 2026-03-26 | 77637 | 1081335086768170 | Dasmarinas, Cavite | ₱20,999.00 | 9 |
| SO0000078033 | JOSEPH BALBOA | 2026-03-26 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 9 |
| SO0000078034 | Randel Tuala | 2026-03-26 | 77638 | 2603265YH13C6A | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000078035 | NOVENA MARIE ARANTON | 2026-03-26 | — | — | MUNTINLUPA, NCR | ₱35,991.00 | 9 |
| SO0000078036 | SVENINGENUITY, INC. | 2026-03-26 | — | — | QUEZON CITY, NCR | ₱2,840.00 | 0 |
| SO0000078037 | Justhine Lucky Babiera | 2026-03-26 | 77640 | 26032666KJV209 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000078038 | Emmanuel Marco E Mendoza | 2026-03-26 | 77641 | 2603266A4N57NV | Cavite, South Luzon | ₱18,999.00 | 9 |
| SO0000078039 | Michelle Claor | 2026-03-26 | 77642 | 1081328093656636 | Quezon City, Metro Manila~Quezon City | ₱5,739.00 | 9 |
| SO0000078040 | Von Barbosa | 2026-03-26 | 77643 | 2603265XWN60YD | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000078041 | Kim Maravilla Bungabong | 2026-03-26 | 77644 | 1081353095290466 | Taguig City, Metro Manila~Taguig | ₱19,498.00 | 9 |
| SO0000078042 | Gennilyn Cruz | 2026-03-26 | 77645 | 26032664C15X4C | Rizal, South Luzon | ₱11,614.00 | 9 |
| SO0000078043 | Emma Palentinos | 2026-03-26 | 77646 | 26032543M7KUMU | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000078044 | Hallel | 2026-03-26 | 77647 | 1081345660824647 | Malay, Aklan | ₱18,360.00 | 9 |
| SO0000078045 | Lorenz Ann Villaverde | 2026-03-26 | 77648 | 1089963739846305 | Lucban, Quezon | ₱2,519.00 | 9 |
| SO0000078046 | Tatchie Gabay | 2026-03-26 | 77649 | 1081348892990764 | Dumaguete, Negros Oriental | ₱13,485.00 | 9 |
| SO0000078047 | Ingo Noka | 2026-03-26 | 77650 | 1089975343260850 | Concepcion, Tarlac | ₱3,525.00 | 9 |
| SO0000078048 | S******. | 2026-03-26 | 77651 | 260326623W7TD6 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |