120,552
Total Sales Orders
8,406
Orders (last 30 days)
₱86,352,873
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000074713 | t******r | 2026-03-13 | 74404 | 2603120TTMK26A | Cavite, South Luzon | ₱4,498.00 | 9 |
| SO0000074714 | R******n | 2026-03-13 | 74405 | 2603130VRM4M41 | Metro Manila, Metro Manila | ₱2,249.00 | 9 |
| SO0000074715 | A******n | 2026-03-13 | 74406 | 2603130WFWWN10 | Metro Manila, Metro Manila | ₱7,040.00 | 9 |
| SO0000074716 | L******i | 2026-03-13 | 74407 | 2603130WSYCHEH | Metro Manila, Metro Manila | ₱7,040.00 | 9 |
| SO0000074717 | F******z | 2026-03-13 | 74408 | 2603130XH1H1H4 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000074718 | R******n | 2026-03-13 | 74409 | 2603130XV1BJA1 | Cavite, South Luzon | ₱3,180.00 | 9 |
| SO0000074719 | T******r | 2026-03-13 | 74410 | 260313179MAXC7 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000074720 | E******a | 2026-03-13 | 74411 | 26031319Q7ND3S | Davao Del Norte, Mindanao | ₱2,969.00 | 9 |
| SO0000074721 | M******g | 2026-03-13 | 74412 | 2603131AMXHGD6 | Ilocos Norte, North Luzon | ₱7,598.00 | 9 |
| SO0000074722 | Sumanth Alajangi | 2026-03-13 | 74413 | 1087007716012107 | Taguig City, Metro Manila~Taguig | ₱3,698.00 | 9 |
| SO0000074723 | Ronald Padogdog | 2026-03-13 | 74414 | 1087002370311692 | Bacoor, Cavite | ₱4,423.00 | 9 |
| SO0000074724 | Carisa Thorén | 2026-03-13 | 74415 | 1078435257440840 | Paranaque City, Metro Manila~Paranaque | ₱3,275.00 | 9 |
| SO0000074725 | Pj Guzman | 2026-03-13 | 74416 | 1087027995905697 | San Juan City, Metro Manila~San Juan | ₱698.00 | 9 |
| SO0000074726 | jessneil philip cacayan | 2026-03-13 | 74417 | 1087024922412009 | Bilar, Bohol | ₱1,615.00 | 9 |
| SO0000074727 | Ruben Fegi | 2026-03-13 | 74418 | 1078438820904163 | Bongabong, Oriental Mindoro | ₱3,498.00 | 9 |
| SO0000074728 | CAROLYN NI*A B. SOLON | 2026-03-13 | 74419 | 1078446637624849 | Carcar, Cebu | ₱1,698.00 | 9 |
| SO0000074729 | M******i | 2026-03-13 | 74420 | 2603131MH51N1M | ****, **** | ₱11,640.00 | 9 |
| SO0000074730 | ROCHELLE CORTEZ | 2026-03-13 | — | — | LUBAO, PAMPANGA | ₱7,499.00 | 9 |
| SO0000074731 | GABRIEL PENALES | 2026-03-13 | — | — | ZAPOTE, LAS PIÑAS CITY | ₱38,999.00 | 9 |
| SO0000074732 | P******o | 2026-03-13 | 74421 | 260308JTPWYEKP | Cebu, Visayas | ₱2,590.00 | 9 |
| SO0000074733 | Cindy Sicorsicor | 2026-03-13 | 74422 | 2603131PTHUR19 | Cavite, South Luzon | ₱20,998.00 | 9 |
| SO0000074735 | Joy Reyes | 2026-03-13 | 74423 | 260308K3SVS058 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000074736 | J******a | 2026-03-13 | 74424 | 2603131R6GHC46 | ****, **** | ₱7,275.00 | 9 |
| SO0000074737 | Ronnel Meimban | 2026-03-13 | 74425 | 2603131SVDRD51 | Cavite, South Luzon | ₱26,796.00 | 9 |
| SO0000074738 | ronald tudo | 2026-03-13 | 74426 | 1086097779592049 | General Trias, Cavite | ₱9,998.00 | 9 |
| SO0000074739 | Clarissa Ellazar | 2026-03-13 | 74429 | 26031208WS223B | Bulacan, North Luzon | ₱20,804.00 | 9 |
| SO0000074740 | Mary Jane Soriano | 2026-03-13 | 74430 | 26031209NH49GW | Bulacan, North Luzon | ₱11,298.00 | 9 |
| SO0000074741 | Jaryd Carino | 2026-03-13 | 74431 | 2603120BM3RJPY | Metro Manila, Metro Manila | ₱25,498.00 | 9 |
| SO0000074742 | Arbe Andres | 2026-03-13 | 74432 | 2603120F9GC81Q | Rizal, South Luzon | ₱14,999.00 | 9 |
| SO0000074743 | Lucila De Guzman | 2026-03-13 | 74433 | 2603120FP1V435 | Rizal, South Luzon | ₱27,999.00 | 9 |
| SO0000074744 | Hannah Sylecia Navarra | 2026-03-13 | 74434 | 2603120PS11281 | Metro Manila, Metro Manila | ₱24,999.00 | 9 |
| SO0000074745 | Marcelino Baluyot | 2026-03-13 | 74435 | 2603120QHA7G3Q | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000074746 | Paolo Paruli | 2026-03-13 | 74436 | 2603120SNRT5A0 | Rizal, South Luzon | ₱14,998.00 | 9 |
| SO0000074747 | Shaira Linghap | 2026-03-13 | 74437 | 2603130VHPYG22 | Metro Manila, Metro Manila | ₱21,498.00 | 9 |
| SO0000074748 | Teresa Sarra | 2026-03-13 | 74438 | 2603130VPEJRDJ | Rizal, South Luzon | ₱11,498.00 | 9 |
| SO0000074749 | Darlyn July Tagala | 2026-03-13 | 74439 | 2603130W1Q1QUH | Metro Manila, Metro Manila | ₱8,998.00 | 9 |
| SO0000074750 | Margie | 2026-03-13 | 74440 | 2603131038DYHH | Metro Manila, Metro Manila | ₱16,998.00 | 9 |
| SO0000074751 | Jean Marianne Tuazon | 2026-03-13 | 74441 | 26031310Q0Q4N3 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000074752 | Ronnel Espinola | 2026-03-13 | 74442 | 26031310YYR3XH | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000074753 | Ernest | 2026-03-13 | 74443 | 2603131F5A2GSA | Rizal, South Luzon | ₱10,998.00 | 9 |
| SO0000074754 | Pauline Shanika Perez | 2026-03-13 | 74444 | 2603131KJ55GB9 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000074755 | Herminia Jaralve | 2026-03-13 | 74445 | 2603131Q2AT4DR | Rizal, South Luzon | ₱8,198.00 | 9 |
| SO0000074756 | Noelle Angelica Francisco | 2026-03-13 | 74446 | 260308KEMQJG35 | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000074757 | Mary Grace Buno | 2026-03-13 | 74447 | 260309NAP6S9D6 | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000074758 | Rhymor Rosqueta | 2026-03-13 | 74448 | 260309NCPQFYET | Rizal, South Luzon | ₱12,143.00 | 9 |
| SO0000074759 | German Marfa Quadson transport services inc | 2026-03-13 | 74449 | 1086157963284198 | Calamba, Laguna | ₱2,370.00 | 9 |
| SO0000074760 | Daryl D. Garcia | 2026-03-13 | 74450 | 1077772428062516 | Alaminos, Laguna | ₱30,392.00 | 9 |
| SO0000074761 | Aaron john mallari | 2026-03-13 | 74451 | 260309NBK10NBT | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000074762 | A******o | 2026-03-13 | 74453 | 260308HEAQJRAU | Metro Manila, Metro Manila | ₱3,497.00 | 9 |
| SO0000074763 | ETHEL DELA ROSA | 2026-03-13 | — | — | TAGUIG CITY, NATIONAL CAPITAL REGION (NCR) | ₱17,592.00 | 9 |