120,554
Total Sales Orders
8,408
Orders (last 30 days)
₱86,359,667
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000074812 | L******o | 2026-03-13 | 74501 | 2603131P5FM360 | Rizal, South Luzon | ₱2,498.00 | 9 |
| SO0000074813 | N*** F* D***ro | 2026-03-13 | 74502 | 583053421055412126 | N/A, Zamboanga del Sur | ₱765.00 | 9 |
| SO0000074814 | A******t | 2026-03-13 | 74503 | 2603131R59E6EU | Western Samar, Visayas | ₱3,397.00 | 9 |
| SO0000074815 | K* | 2026-03-13 | 74504 | 2603131T383VKF | Rizal, South Luzon | ₱5,840.00 | 9 |
| SO0000074816 | C******T | 2026-03-13 | 74505 | 2603131VC03G16 | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000074817 | L******o | 2026-03-13 | 74506 | 2603131W58T0CP | Nueva Ecija, North Luzon | ₱383.00 | 9 |
| SO0000074818 | J******s | 2026-03-13 | 74507 | 2603131X1NKNKX | Negros Occidental, Visayas | ₱2,190.00 | 9 |
| SO0000074819 | M***l | 2026-03-13 | 74508 | 2603131X558BU0 | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000074820 | H******o | 2026-03-13 | 74509 | 26031320PQEW10 | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000074821 | J******a | 2026-03-13 | 74510 | 26031320XFCSHA | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000074822 | L*** L*** | 2026-03-13 | 74511 | 583055560805614659 | N/A, Oriental Mindoro | ₱3,058.20 | 9 |
| SO0000074823 | R******n | 2026-03-13 | 74512 | 260313222M6877 | Metro Manila, Metro Manila | ₱2,399.00 | 9 |
| SO0000074824 | Z******e | 2026-03-13 | 74513 | 26031322745YYU | Ilocos Sur, North Luzon | ₱3,397.00 | 9 |
| SO0000074825 | G******a | 2026-03-13 | 74514 | 26031322PCGBAV | Pampanga, North Luzon | ₱4,475.00 | 9 |
| SO0000074826 | S******) | 2026-03-13 | 74515 | 26031322YRVF5D | Cebu, Visayas | ₱5,180.00 | 9 |
| SO0000074827 | V******s | 2026-03-13 | 74516 | 26031323BYWCN1 | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000074828 | R*** e*** | 2026-03-13 | 74517 | 583056616418935815 | N/A, Rizal | ₱765.00 | 9 |
| SO0000074829 | J*****g / Jen Ang | 2026-03-13 | — | 2603024DCYEPFF | Taguig City, NCR | ₱10,170.00 | 9 |
| SO0000074830 | C******a | 2026-03-13 | 74520 | 260308KJF93HS6 | Davao Del Sur, Mindanao | ₱2,519.00 | 9 |
| SO0000074831 | D******O | 2026-03-13 | 74521 | 260313293CSXU4 | ****, **** | ₱11,640.00 | 9 |
| SO0000074832 | anne santos | 2026-03-13 | 74522 | 582949059888383411 | N/A, Pampanga | ₱21,499.00 | 9 |
| SO0000074833 | Rosanne Cabriana | 2026-03-13 | 74523 | 582938341778949985 | N/A, N/A | ₱19,619.00 | 9 |
| SO0000074834 | Joana Andino | 2026-03-13 | 74524 | 582961383867844497 | N/A, Batangas | ₱12,599.10 | 9 |
| SO0000074836 | Rachel S. Nevado | 2026-03-13 | 74525 | 2603130WDBY967 | Pangasinan, North Luzon | ₱8,998.00 | 9 |
| SO0000074837 | danniela tanig | 2026-03-13 | 74526 | 2603131RRFK2U7 | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000074838 | Shiell Valdeleon | 2026-03-13 | 74527 | 2603131XG0AA8K | Bulacan, North Luzon | ₱10,498.00 | 9 |
| SO0000074839 | R****o | 2026-03-13 | 74528 | 26031329MM2E8Q | ****, **** | ₱7,275.00 | 9 |
| SO0000074840 | Lion S | 2026-03-13 | 74529 | 260313288EPA19 | Metro Manila, Metro Manila | ₱31,498.00 | 9 |
| SO0000074841 | Mary Ann dela Cruz | 2026-03-13 | 74530 | 260309N4BA5675 | Nueva Ecija, North Luzon | ₱22,999.00 | 9 |
| SO0000074842 | M******g | 2026-03-13 | 74531 | 260308JTAPY4C1 | Cebu, Visayas | ₱3,799.00 | 9 |
| SO0000074843 | Edmundo Boy | 2026-03-13 | 74532 | 26031313MSXP2B | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000074844 | Sean Ricamata | 2026-03-13 | 74533 | 26031327KWJRFY | Metro Manila, Metro Manila | ₱6,498.00 | 9 |
| SO0000074845 | Ligaya Liman | 2026-03-13 | 74534 | 26031328Q4VJEQ | Pampanga, North Luzon | ₱8,099.00 | 9 |
| SO0000074846 | Mary Grace Rivera | 2026-03-13 | 74535 | 2603132A13KVTN | Zambales, North Luzon | ₱27,998.00 | 9 |
| SO0000074847 | Fristel Llaneta | 2026-03-13 | 74536 | 2603132APSW2A2 | Pampanga, North Luzon | ₱20,998.00 | 9 |
| SO0000074848 | JIMED CONSTRUCTION AND DEVELOPMENT CORPORATION | 2026-03-13 | 74518 | 236039 | PASIG CITY, N/A | ₱8,360.00 | 9 |
| SO0000074849 | Maria Loralie Javier | 2026-03-13 | 74537 | 26031329JP2N3P | Quezon, South Luzon | ₱13,998.00 | 9 |
| SO0000074850 | Sharwin Cansicio | 2026-03-13 | 74538 | 2603132BQBA0JG | Laguna, South Luzon | ₱19,529.00 | 9 |
| SO0000074851 | Jhe Garcia | 2026-03-13 | 75759 | 2603130VF4WJF3 | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000074852 | Jimuel eñosa | 2026-03-13 | 74539 | 260308HDV3CP2D | Rizal, South Luzon | ₱22,999.00 | 9 |
| SO0000074853 | Benigno Lim Dee Kee | 2026-03-13 | 74540 | 2603132C98F3WT | Laguna, South Luzon | ₱43,998.00 | 9 |
| SO0000074854 | Abigail Cabulong | 2026-03-13 | 74546 | 2603132D571KMR | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000074855 | CHERRY LYNN ROQUE | 2026-03-13 | 74547 | 2603132DUGBHYG | Metro Manila, Metro Manila | ₱20,238.00 | 9 |
| SO0000074856 | Shiela Mae Ramirez | 2026-03-13 | 74548 | 2603132ETF6YX9 | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000074857 | badeth codilla | 2026-03-13 | 74549 | 2603132EYTW567 | Bulacan, North Luzon | ₱9,798.00 | 9 |
| SO0000074858 | Clarisse Celestino | 2026-03-13 | 74550 | 583046781790290959 | N/A, N/A | ₱9,665.10 | 9 |
| SO0000074859 | SORAIDA ALI | 2026-03-13 | 74551 | 2603132FCMYS1F | Bulacan, North Luzon | ₱10,399.00 | 9 |
| SO0000074860 | Cristina Abuyen | 2026-03-13 | 74552 | 2603132FPFMM3N | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000074861 | A******o | 2026-03-13 | 74553 | 260308KSNVNQSC | Cebu, Visayas | ₱3,497.00 | 9 |
| SO0000074862 | Pamela Isola | 2026-03-13 | 74554 | 2603132GN241QX | Metro Manila, Metro Manila | ₱8,789.00 | 9 |