119,996
Total Sales Orders
8,177
Orders (last 30 days)
₱82,124,923
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000076977 | Fer Del Rosario | 2026-03-23 | 76598 | 260323U57C2V33 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000076978 | KAROFI - GREENHILLS MALL | 2026-03-23 | — | — | TAYTAY RIZAL, PROVINCE | ₱0.00 | 0 |
| SO0000076979 | J******z | 2026-03-23 | 76599 | 260323U3JYKSNS | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000076980 | M******r | 2026-03-23 | 76600 | 260323U3NGK13Y | Zambales, North Luzon | ₱3,196.00 | 9 |
| SO0000076981 | M******a | 2026-03-23 | 76601 | 260323U6M7D933 | Laguna, South Luzon | ₱11,640.00 | 9 |
| SO0000076982 | cristina sabando | 2026-03-23 | 76602 | 1080499633916696 | Trece Martires, Cavite | ₱3,398.00 | 9 |
| SO0000076983 | Walter Tria | 2026-03-23 | 76603 | 1089105349699411 | Alimodian, Iloilo | ₱2,590.00 | 9 |
| SO0000076984 | CEDRICK TOLARBA | 2026-03-23 | — | — | RIZAL , PROVINCE | ₱18,691.50 | 9 |
| SO0000076985 | J******n | 2026-03-23 | 76604 | 260323U6A6X24R | ****, **** | ₱7,275.00 | 9 |
| SO0000076986 | MA.ERICA MARTINEZ | 2026-03-23 | — | — | Parañaque City, NCR | ₱19,791.00 | 9 |
| SO0000076987 | Princess De Leon | 2026-03-23 | — | 1085198761650012 | Antipolo, Rizal, NCR | ₱44,640.00 | 9 |
| SO0000076988 | KEVIN ROGER SAMONTE | 2026-03-23 | — | — | CALOOCAN , NCR | ₱21,990.00 | 9 |
| SO0000076989 | MIGUEL ESGUERRA | 2026-03-23 | — | — | MANILA , NCR | ₱9,271.00 | 9 |
| SO0000076990 | MARI GUTIERREZ | 2026-03-23 | — | — | MANILA, NCR | ₱17,091.00 | 9 |
| SO0000076991 | A******d | 2026-03-23 | 76612 | 260323U83NNG2S | Metro Manila, Metro Manila | ₱5,840.00 | 9 |
| SO0000076992 | D******g | 2026-03-23 | 76613 | 260323U8Q3F4QB | Metro Manila, Metro Manila | ₱6,885.00 | 9 |
| SO0000076993 | A******c | 2026-03-23 | 76614 | 260323U8UCRTSF | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000076994 | M******o | 2026-03-23 | 76615 | 260323UBBM3AMQ | Bataan, North Luzon | ₱20,596.00 | 9 |
| SO0000076995 | M******s | 2026-03-23 | 76616 | 260323UBX83EWD | Rizal, South Luzon | ₱3,180.00 | 9 |
| SO0000076996 | R***lito G***es | 2026-03-23 | 76617 | 583194757998806860 | N/A, Sorsogon | ₱3,438.00 | 9 |
| SO0000076997 | Zarah Mae Corcuera | 2026-03-23 | 76618 | 1089117758718492 | San Ildefonso, Bulacan | ₱2,969.00 | 9 |
| SO0000076998 | CSR DEPARTMENT | 2026-03-23 | 76619 | 1080524045722401 | San Pedro, Laguna | ₱2,590.00 | 9 |
| SO0000076999 | A******o | 2026-03-23 | 76620 | 260323U5SNNCDK | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000077000 | A******a | 2026-03-23 | 76621 | 260323U68WYAFH | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000077001 | D******o | 2026-03-23 | 76622 | 260323U6XHBCCE | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000077002 | J******y | 2026-03-23 | 76623 | 260323U7HC35VN | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000077003 | P******n | 2026-03-23 | 76624 | 260323U7VDV540 | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000077004 | B******a | 2026-03-23 | 76625 | 260323U7WN09FX | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000077005 | C******r | 2026-03-23 | 76626 | 260323U8029MJB | Metro Manila, Metro Manila | ₱10,799.00 | 9 |
| SO0000077006 | C******s | 2026-03-23 | 76627 | 260323U82VUX9S | Bataan, North Luzon | ₱3,580.00 | 9 |
| SO0000077007 | A******o | 2026-03-23 | 76628 | 260323U8DJ7VF5 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000077008 | J******a | 2026-03-23 | 76629 | 260323U8U62PBV | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000077009 | R******y | 2026-03-23 | 76630 | 260323U94CT634 | Metro Manila, Metro Manila | ₱6,885.00 | 9 |
| SO0000077010 | S******a | 2026-03-23 | 76631 | 260323UA99E2J3 | Benguet, North Luzon | ₱7,596.00 | 9 |
| SO0000077011 | W******A | 2026-03-23 | 76632 | 260323UB4K17BR | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000077012 | QUEENRELYN OBLEADA | 2026-03-23 | — | — | ANTIPOLO, NCR | ₱18,691.50 | 9 |
| SO0000077013 | J******n | 2026-03-23 | 76633 | 260323UCEFVNV9 | ****, **** | ₱7,275.00 | 9 |
| SO0000077014 | ARMANO C LLANTO | 2026-03-23 | — | — | MUNTINLUPA, NCR | ₱19,791.00 | 9 |
| SO0000077015 | RIZA RUEDA | 2026-03-23 | — | — | PASIG CITY, NCR | ₱4,180.00 | 9 |
| SO0000077016 | Joanne Go | 2026-03-23 | 76634 | 260323U5A7NU8Q | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000077017 | danica mariano | 2026-03-23 | 76635 | 1080488290276746 | San Jose Del Monte, Bulacan | ₱8,789.00 | 9 |
| SO0000077018 | Neil Jasper Gonzales | 2026-03-23 | 76636 | 260323U99RDGN9 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000077019 | Joan Marte | 2026-03-23 | 76637 | 260323UC4CKH8D | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000077020 | KAROFI - GREENHILLS MALL | 2026-03-23 | — | — | CAVITE , PROVINCE | ₱18,691.50 | 2 |
| SO0000077021 | MIGUEL ROEL ESTEPA | 2026-03-23 | — | — | PASIG , NCR | ₱18,691.50 | 9 |
| SO0000077022 | AILEEN F PALOLA | 2026-03-23 | — | — | QUEZON , NCR | ₱21,990.00 | 9 |
| SO0000077023 | Michael Joe Binuncal / Jesusa Binunnca | 2026-03-23 | — | — | Pasig City, NCR | ₱15,000.00 | 9 |
| SO0000077024 | Romnik D. Toledo | 2026-03-23 | — | 2603144RREF1A8 | Bulacan, NCR | ₱13,998.00 | 9 |
| SO0000077025 | A******l | 2026-03-23 | 76638 | 260323UMD26PX7 | ****, **** | ₱7,275.00 | 9 |
| SO0000077026 | Jeric Penoliar | 2026-03-23 | 76639 | 260321PTJPK8U1 | Metro Manila, Metro Manila | ₱9,498.00 | 9 |