119,909
Total Sales Orders
8,283
Orders (last 30 days)
₱83,560,794
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000078049 | Ponciano Tibayan | 2026-03-26 | 77652 | 1081384810632372 | Naic, Cavite | ₱10,098.00 | 9 |
| SO0000078050 | Gerry Francisco | 2026-03-26 | 77653 | 1089985555123048 | Santa Cruz, Metro Manila~Manila | ₱7,110.00 | 9 |
| SO0000078051 | Carol Adsuara | 2026-03-26 | 77654 | 1081378250318368 | Binangonan, Rizal | ₱7,905.00 | 9 |
| SO0000078052 | C******o | 2026-03-26 | 77655 | 26032668UJ2P3X | Rizal, South Luzon | ₱3,040.00 | 9 |
| SO0000078053 | J*****n | 2026-03-26 | 77656 | 2603266BCJ50UG | Metro Manila, Metro Manila | ₱2,730.00 | 9 |
| SO0000078054 | Johna Libres | 2026-03-26 | 77657 | 2603265Y03CPUN | Metro Manila, Metro Manila | ₱30,998.00 | 9 |
| SO0000078055 | J******r | 2026-03-26 | 77658 | 2603266E0CRFE9 | ****, **** | ₱11,160.00 | 9 |
| SO0000078056 | Patricia Sajona | 2026-03-26 | 77659 | 2603266E89HFDS | Batangas, South Luzon | ₱11,599.00 | 9 |
| SO0000078057 | Juvilino Alamis Jr | 2026-03-26 | 77660 | 2603266EU48UHW | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000078058 | A******o | 2026-03-26 | 77661 | 2603266FVTUDBW | ****, **** | ₱6,975.00 | 9 |
| SO0000078059 | A******s | 2026-03-26 | 77662 | 2603266J2T1RCS | ****, **** | ₱11,160.00 | 9 |
| SO0000078060 | G******z | 2026-03-26 | 77663 | 2603266HQ64HVJ | ****, **** | ₱6,975.00 | 9 |
| SO0000078061 | A******z | 2026-03-26 | 77664 | 2603266JCF1TDK | ****, **** | ₱11,160.00 | 9 |
| SO0000078062 | Trisha Acido | 2026-03-26 | 77665 | 2603266HQDSNUS | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000078063 | D******e | 2026-03-26 | 77666 | 2603266QUD5PQ7 | ****, **** | ₱6,975.00 | 9 |
| SO0000086639 | ACE HARDWARE - LUCENA | 2026-03-26 | — | FREE ITEM | QUEZON | ₱0.00 | 2 |
| SO0000075836 | A******r | 2026-03-25 | 77292 | 2603169FKUM5SJ | ****, **** | ₱11,160.00 | 9 |
| SO0000075847 | L******S | 2026-03-25 | 77356 | 260317C6PGXMTB | ****, **** | ₱11,640.00 | 9 |
| SO0000075857 | A******a | 2026-03-25 | 90459 | 260317C4MP77J0 | Pampanga, North Luzon | ₱12,000.00 | 9 |
| SO0000076099 | Leslie Roque | 2026-03-25 | 77234 | 260318ESUP9S2H | Bulacan, North Luzon | ₱17,298.00 | 9 |
| SO0000077342 | E******o | 2026-03-25 | 76914 | 2603241WPD4E4T | ****, **** | ₱6,975.00 | 9 |
| SO0000077343 | N******i | 2026-03-25 | 76915 | 26032529W2VH3N | ****, **** | ₱6,975.00 | 9 |
| SO0000077344 | Lotis Hadjirul | 2026-03-25 | 76916 | 2603240SATVA2P | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000077345 | Ryan Dale Tiamzon | 2026-03-25 | 76917 | 2603240WKK9D2G | Bataan, North Luzon | ₱24,498.00 | 9 |
| SO0000077346 | Louven Camarador | 2026-03-25 | 78706 | 2603240XQ3444N | Tarlac, North Luzon | ₱6,498.00 | 9 |
| SO0000077347 | Gaylie Pearl Dalusong | 2026-03-25 | 77331 | 2603240YJEHN7A | Pampanga, North Luzon | ₱8,998.00 | 9 |
| SO0000077348 | John Bryan Tomabini | 2026-03-25 | 76918 | 26032411NXM8NN | Tarlac, North Luzon | ₱5,878.00 | 9 |
| SO0000077349 | Jessamyn Mallapre | 2026-03-25 | 76919 | 26032417R1XU5U | Bataan, North Luzon | ₱16,181.00 | 9 |
| SO0000077350 | Jan Carlo Pangue | 2026-03-25 | 76920 | 2603241NTQCTEJ | Pampanga, North Luzon | ₱8,729.00 | 9 |
| SO0000077351 | Tess Magtuloy | 2026-03-25 | 76921 | 2603241PXV6SX2 | Zambales, North Luzon | ₱21,498.00 | 9 |
| SO0000077352 | Jhon jal | 2026-03-25 | 76922 | 1080790862552727 | Paranaque City, Metro Manila~Paranaque | ₱11,298.00 | 9 |
| SO0000077353 | Maria De Venecia | 2026-03-25 | 76923 | 1089416543021318 | Makati City, Metro Manila~Makati | ₱14,400.00 | 9 |
| SO0000077354 | Earl Stephen Pacatang | 2026-03-25 | 76924 | 1089389593452641 | Montevista, Davao de Oro | ₱3,499.00 | 9 |
| SO0000077355 | Janeth Escaro | 2026-03-25 | 76925 | 2603241P23W61N | Quezon, South Luzon | ₱8,198.00 | 9 |
| SO0000077356 | JONAS ENRIQUEZ MASONGSONG | 2026-03-25 | 76926 | 1080879233022915 | Lipa, Batangas | ₱19,078.00 | 9 |
| SO0000077357 | Reimart M Adenit | 2026-03-25 | 76927 | 1089494933971546 | San Leonardo, Nueva Ecija | ₱6,975.00 | 9 |
| SO0000077358 | SALLY C. BORNEL | 2026-03-25 | 76928 | 1089479983530746 | Quezon City, Metro Manila~Quezon City | ₱3,497.99 | 9 |
| SO0000077359 | Vaughn Buenaflor | 2026-03-25 | 76929 | 1089481400020966 | Bacoor, Cavite | ₱2,799.00 | 9 |
| SO0000077360 | Michelle de Guzman | 2026-03-25 | 76930 | 1089508738264189 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000077361 | Erik Lambot | 2026-03-25 | 76931 | 1089519723506037 | Angono, Rizal | ₱6,975.00 | 9 |
| SO0000077362 | Mauro M. Lucas | 2026-03-25 | 76932 | 1089516526906720 | Cabanatuan, Nueva Ecija | ₱3,387.99 | 9 |
| SO0000077363 | raul donor jr | 2026-03-25 | 76933 | 1080884494938697 | Calamba, Laguna | ₱3,499.00 | 9 |
| SO0000077364 | Cayetano Tinao Jr | 2026-03-25 | 76934 | 1080899851866260 | Quezon City, Metro Manila~Quezon City | ₱7,630.00 | 9 |
| SO0000077365 | james moa | 2026-03-25 | 76935 | 1089506554968126 | Quezon City, Metro Manila~Quezon City | ₱13,485.00 | 9 |
| SO0000077366 | Jade Benedicto | 2026-03-25 | 76936 | 1080888090480808 | Dasmarinas, Cavite | ₱13,950.00 | 9 |