120,004
Total Sales Orders
8,185
Orders (last 30 days)
₱82,197,506
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000075848 | R******z | 2026-03-22 | 77380 | 260317C52C0VG9 | ****, **** | ₱11,640.00 | 9 |
| SO0000075849 | R******z | 2026-03-22 | 77381 | 260317C4WN8RQ8 | ****, **** | ₱11,640.00 | 9 |
| SO0000076130 | Jenny fausto | 2026-03-22 | 78707 | 260318EY8AXT99 | Metro Manila, Metro Manila | ₱8,798.00 | 9 |
| SO0000076720 | Nard Jmnz | 2026-03-22 | 76355 | 260310PJ3TMVHV | Cavite, South Luzon | ₱12,143.00 | 9 |
| SO0000076721 | Kayla Reyes | 2026-03-22 | 76356 | 260309NFKK4D9Y | Bataan, North Luzon | ₱14,999.00 | 9 |
| SO0000076722 | robylene jorduela | 2026-03-22 | 76357 | 260309NEA3MSB8 | Nueva Ecija, North Luzon | ₱16,999.00 | 9 |
| SO0000076723 | Eusebio Boy Pinga | 2026-03-22 | 76358 | 260309NNPXFTG1 | Batangas, South Luzon | ₱10,739.00 | 9 |
| SO0000076724 | Rien vien dela rosa | 2026-03-22 | 76359 | 260309NV8T8U6H | Batangas, South Luzon | ₱21,998.00 | 9 |
| SO0000076725 | Tony Angelo Rojo | 2026-03-22 | 76360 | 260309P6VH609P | Pampanga, North Luzon | ₱11,798.00 | 9 |
| SO0000076726 | C******o | 2026-03-22 | 76361 | 260322RJVA3KU3 | ****, **** | ₱3,397.00 | 9 |
| SO0000076727 | R******n | 2026-03-22 | 76362 | 260322RP2US30D | ****, **** | ₱3,397.00 | 9 |
| SO0000076728 | Ma.Rosela P. Cabioc | 2026-03-22 | 76363 | 260310QGGW39H8 | Bulacan, North Luzon | ₱9,404.00 | 9 |
| SO0000076729 | R******n | 2026-03-22 | 76364 | 260322RUHJ531Y | ****, **** | ₱3,397.00 | 9 |
| SO0000076730 | R******o | 2026-03-22 | 76365 | 260322RUK0VB2W | ****, **** | ₱7,275.00 | 9 |
| SO0000076731 | J******a | 2026-03-22 | 76366 | 260322RWJ01P8W | ****, **** | ₱7,275.00 | 9 |
| SO0000076732 | S******o | 2026-03-22 | 76367 | 260322S3Y535DJ | ****, **** | ₱3,397.00 | 9 |
| SO0000076733 | D******e | 2026-03-22 | 76368 | 260322S66BDMKS | ****, **** | ₱3,397.00 | 9 |
| SO0000076734 | E******a | 2026-03-22 | 76369 | 260322S86X1P5T | ****, **** | ₱7,275.00 | 9 |
| SO0000076736 | J******a | 2026-03-22 | 76370 | 260322SCVDP5V1 | ****, **** | ₱7,275.00 | 9 |
| SO0000076737 | S******l | 2026-03-22 | 76371 | 260322SD1QE5T7 | ****, **** | ₱3,397.00 | 9 |
| SO0000076738 | A******a | 2026-03-22 | 76372 | 260322SEVG1WWH | ****, **** | ₱3,397.00 | 9 |
| SO0000076740 | R******o | 2026-03-22 | 76373 | 260322SMTT96KQ | ****, **** | ₱7,275.00 | 9 |
| SO0000076741 | M******a | 2026-03-22 | 76374 | 260322SW941NDR | ****, **** | ₱7,275.00 | 9 |
| SO0000076742 | R******o | 2026-03-22 | 76375 | 260322SWBEGBXP | ****, **** | ₱7,275.00 | 9 |
| SO0000076743 | J******o | 2026-03-22 | 76376 | 260322T00J4TAN | ****, **** | ₱3,397.00 | 9 |
| SO0000075991 | John Joseph Rombaoa | 2026-03-21 | 76304 | 1079187834395518 | Santa Ignacia, Tarlac | ₱21,498.00 | 9 |
| SO0000076094 | P******e | 2026-03-21 | 77371 | 260318EW0EP40D | ****, **** | ₱11,640.00 | 9 |
| SO0000076214 | J******U | 2026-03-21 | 77354 | 260319GR831B2G | ****, **** | ₱11,640.00 | 9 |
| SO0000076385 | H******l | 2026-03-21 | 77357 | 260319J7CRX3YB | ****, **** | ₱11,640.00 | 9 |
| SO0000076399 | H******o | 2026-03-21 | 77358 | 260320KQNR9XXD | ****, **** | ₱11,640.00 | 9 |
| SO0000076403 | L******c | 2026-03-21 | 77359 | 260320M55AH4WQ | ****, **** | ₱11,640.00 | 9 |
| SO0000076409 | JC Caparas | 2026-03-21 | 76066 | 1079868459673524 | San Pablo, Laguna | ₱3,698.00 | 9 |
| SO0000076410 | Winfred Arman Lati | 2026-03-21 | 76067 | 1079926818001517 | Angono, Rizal | ₱850.00 | 9 |
| SO0000076411 | ROBERTO ALDE | 2026-03-21 | 76068 | 1079894060896626 | Binan, Laguna | ₱3,298.00 | 9 |
| SO0000076412 | Dann Tablante | 2026-03-21 | 76069 | 1079953838550072 | Davao, Davao Del Sur | ₱3,698.00 | 9 |
| SO0000076413 | Edd Lucero | 2026-03-21 | 76070 | 1088528973829217 | Caloocan City, Metro Manila~Caloocan | ₱25,000.00 | 9 |
| SO0000076414 | John Lopez | 2026-03-21 | 76071 | 1088532586752486 | Pasay City, Metro Manila~Pasay | ₱12,725.00 | 9 |
| SO0000076415 | Steven Kokseng | 2026-03-21 | 76072 | 1079981802367057 | Cebu, Cebu | ₱4,590.00 | 9 |
| SO0000076416 | Cabrera, Stanley Kristoffer V. | 2026-03-21 | 76073 | 1079949693966377 | Quezon City, Metro Manila~Quezon City | ₱3,698.00 | 9 |
| SO0000076417 | Edcel West Mendoza | 2026-03-21 | 76074 | 1088556392740609 | Balanga, Bataan | ₱3,298.00 | 9 |
| SO0000076418 | Vhermie Vidal | 2026-03-21 | 76075 | 1079983268780131 | Quezon City, Metro Manila~Quezon City | ₱12,819.00 | 9 |
| SO0000076419 | Joy Mapaye | 2026-03-21 | 76076 | 1088586763504441 | Quezon City, Metro Manila~Quezon City | ₱3,499.00 | 9 |
| SO0000076420 | ANGELO N. MADRIGAL | 2026-03-21 | 76077 | 1088582394919360 | Pasig City, Metro Manila~Pasig | ₱3,580.00 | 9 |
| SO0000076421 | Jonathan Cruz | 2026-03-21 | 76078 | 1080017803165018 | Cabuyao, Laguna | ₱4,848.00 | 9 |
| SO0000076422 | Teddy Corpuz | 2026-03-21 | 76079 | 1088601149718167 | Quezon City, Metro Manila~Quezon City | ₱698.00 | 9 |
| SO0000076423 | Marjani tambut | 2026-03-21 | 76080 | 1080038015508689 | Quezon City, Metro Manila~Quezon City | ₱2,075.00 | 9 |
| SO0000076424 | philyp lhoy jaramillo | 2026-03-21 | 76081 | 1088642315089771 | Baguio, Benguet | ₱3,698.00 | 9 |
| SO0000076425 | jungmin ha | 2026-03-21 | 76082 | 1080065414632224 | Makati City, Metro Manila~Makati | ₱2,725.00 | 9 |
| SO0000076426 | Czar Brian Miraflor | 2026-03-21 | 76083 | 1080070280221541 | Batangas City, Batangas | ₱3,180.00 | 9 |
| SO0000076427 | Jamaica Diamante | 2026-03-21 | 76084 | 1088693513264939 | Cagayan De Oro, Misamis Oriental | ₱4,999.00 | 9 |