119,956
Total Sales Orders
8,330
Orders (last 30 days)
₱84,258,436
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000077570 | Yuleen Dela Rapa | 2026-03-25 | 77140 | 1080838645908228 | San Mateo, Rizal | ₱22,999.00 | 9 |
| SO0000077571 | Rocel A | 2026-03-25 | 77141 | 1080853208395888 | Pasig City, Metro Manila~Pasig | ₱10,086.00 | 9 |
| SO0000077572 | TJ Jaucian | 2026-03-25 | 77142 | 1080838646546382 | Paranaque City, Metro Manila~Paranaque | ₱24,999.00 | 9 |
| SO0000077573 | Melanie R. Malaluan | 2026-03-25 | 77143 | 1089424398576486 | Pasig City, Metro Manila~Pasig | ₱18,999.00 | 9 |
| SO0000077574 | Rebecca Gonzales | 2026-03-25 | 77144 | 1089445736876075 | Caloocan City, Metro Manila~Caloocan | ₱20,999.00 | 9 |
| SO0000077575 | Michelle M | 2026-03-25 | 77145 | 1089444547059170 | Antipolo, Rizal | ₱29,239.00 | 9 |
| SO0000077576 | EJ Baylon | 2026-03-25 | 77146 | 1089429195647788 | Paranaque City, Metro Manila~Paranaque | ₱29,239.00 | 9 |
| SO0000077577 | Jan Benedict Tan | 2026-03-25 | 77147 | 1089449747580502 | Sampaloc, Metro Manila~Manila | ₱29,239.00 | 9 |
| SO0000077578 | Juls Bejar | 2026-03-25 | 77148 | 1080832876883068 | Caloocan City, Metro Manila~Caloocan | ₱8,729.00 | 9 |
| SO0000077579 | Roxanne cruz | 2026-03-25 | 77149 | 1080828891984252 | Antipolo, Rizal | ₱20,999.00 | 9 |
| SO0000077580 | DYAN BUSA | 2026-03-25 | 77150 | 1080827299642651 | Caloocan City, Metro Manila~Caloocan | ₱13,998.00 | 9 |
| SO0000077581 | Viviene Chu | 2026-03-25 | 77151 | 1080834272170054 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000077582 | Alyssa Kate Solayao | 2026-03-25 | 77152 | 1089448569921713 | Valenzuela City, Metro Manila~Valenzuela | ₱20,999.00 | 9 |
| SO0000077583 | Michelle Ann To | 2026-03-25 | 77153 | 1080824297458052 | San Juan City, Metro Manila~San Juan | ₱20,999.00 | 9 |
| SO0000077584 | Christina Prado | 2026-03-25 | 77154 | 1089448763399003 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000077585 | Donna Asis | 2026-03-25 | 77155 | 1089464720660651 | Caloocan City, Metro Manila~Caloocan | ₱20,998.00 | 9 |
| SO0000077586 | Kevin Elale | 2026-03-25 | 77156 | 1080847874076549 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000077587 | Jan Carlo C. Aningat | 2026-03-25 | 77157 | 1080861838582261 | Quezon City, Metro Manila~Quezon City | ₱17,099.00 | 9 |
| SO0000077588 | Terry mojica | 2026-03-25 | 77158 | 1089465179085572 | Quezon City, Metro Manila~Quezon City | ₱11,798.00 | 9 |
| SO0000077589 | Abie dela Paz | 2026-03-25 | 77159 | 1080860074428954 | Taguig City, Metro Manila~Taguig | ₱20,999.00 | 9 |
| SO0000077590 | Celine Ramos | 2026-03-25 | 77160 | 1089493101782234 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000077591 | Joseph Lamoglia | 2026-03-25 | 77161 | 1089471951992709 | Quezon City, Metro Manila~Quezon City | ₱20,998.00 | 9 |
| SO0000077592 | James Mayo | 2026-03-25 | 77162 | 1089467769338465 | Muntinlupa City, Metro Manila~Muntinlupa | ₱50,510.00 | 9 |
| SO0000077593 | Christine Narag | 2026-03-25 | 77163 | 1089472158303266 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000077594 | Bobby Benavides | 2026-03-25 | 77164 | 1080870853714223 | Quezon City, Metro Manila~Quezon City | ₱28,299.00 | 9 |
| SO0000077595 | Jhonathan Macarilao | 2026-03-25 | 77165 | 1089489353468256 | Marikina City, Metro Manila~Marikina | ₱16,987.00 | 9 |
| SO0000077596 | Bernard lim | 2026-03-25 | 77166 | 1089498947416938 | San Juan City, Metro Manila~San Juan | ₱19,999.00 | 9 |
| SO0000077597 | Airu Azures | 2026-03-25 | 77167 | 1089502913380009 | Valenzuela City, Metro Manila~Valenzuela | ₱18,999.00 | 9 |
| SO0000077598 | John Boy Dellota | 2026-03-25 | 77168 | 1089494748198156 | Malate, Metro Manila~Manila | ₱33,991.50 | 9 |
| SO0000077599 | Erika Faye | 2026-03-25 | 77169 | 1080893625154025 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000077600 | Dea Joyce Toledo | 2026-03-25 | 77170 | 1080894227572036 | Caloocan City, Metro Manila~Caloocan | ₱17,099.00 | 9 |
| SO0000077601 | Mig tugagao | 2026-03-25 | 77171 | 1080867091391956 | Malabon City, Metro Manila~Malabon | ₱20,999.00 | 9 |
| SO0000077602 | Vinz Lozano | 2026-03-25 | 77172 | 1080896824122137 | Makati City, Metro Manila~Makati | ₱20,999.00 | 9 |
| SO0000077603 | Jelamen Matito | 2026-03-25 | 77173 | 1080910400283108 | Sampaloc, Metro Manila~Manila | ₱22,999.00 | 9 |
| SO0000077604 | Jessa Coroña | 2026-03-25 | 77174 | 1080872498028677 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000077605 | Sienna Marie Bagaporo | 2026-03-25 | 77175 | 1080900225928984 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000077606 | Leonard john respall | 2026-03-25 | 77176 | 1080898032685169 | Taguig City, Metro Manila~Taguig | ₱29,239.00 | 9 |
| SO0000077607 | ma tristyn irag | 2026-03-25 | 77177 | 1080884289767106 | San Mateo, Rizal | ₱20,999.00 | 9 |
| SO0000077608 | Lerna Tabagan | 2026-03-25 | 77178 | 1080896847950250 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000077609 | John Paul Roque Cario | 2026-03-25 | 77179 | 1089519922701004 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000077610 | Beverly Maza | 2026-03-25 | 77180 | 1089522915066038 | Quezon City, Metro Manila~Quezon City | ₱22,999.00 | 9 |
| SO0000077611 | Erly De La Rosa | 2026-03-25 | 77181 | 2603251YNRP608 | Rizal, South Luzon | ₱11,614.00 | 9 |
| SO0000077612 | Analyn David | 2026-03-25 | 77182 | 1089526588048070 | Antipolo, Rizal | ₱22,999.00 | 9 |
| SO0000077613 | Ems endaya | 2026-03-25 | 77183 | 1089541540832879 | Sampaloc, Metro Manila~Manila | ₱18,999.00 | 9 |
| SO0000077614 | Diana Ann Manuel | 2026-03-25 | 77184 | 1089549128072248 | Cainta, Rizal | ₱20,998.00 | 9 |
| SO0000077615 | uendie ng | 2026-03-25 | 77185 | 1080952406777794 | Quezon City, Metro Manila~Quezon City | ₱16,987.00 | 9 |
| SO0000077616 | Rocky Llamado | 2026-03-25 | 77186 | 1080945829922767 | Marikina City, Metro Manila~Marikina | ₱18,479.00 | 9 |
| SO0000077617 | Mariel Bagwasan | 2026-03-25 | 77187 | 1080951422875208 | Pasig City, Metro Manila~Pasig | ₱22,999.00 | 9 |
| SO0000077618 | Jeula Faith T. Dela Vega | 2026-03-25 | 77188 | 1080935867582568 | Morong, Rizal | ₱11,114.00 | 9 |
| SO0000077619 | Christian Loterte | 2026-03-25 | 77189 | 1080934880620052 | Pasay City, Metro Manila~Pasay | ₱20,999.00 | 9 |