120,742
Total Sales Orders
8,596
Orders (last 30 days)
₱88,409,369
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073927 | Rivera, Jhon Robert Barrera. | 2026-03-10 | 73683 | 260310QKF4NA2A | Bataan, North Luzon | ₱13,498.00 | 9 |
| SO0000073928 | Gwen Romero | 2026-03-10 | 73684 | 1086045157142512 | Quezon City, Metro Manila~Quezon City | ₱1,993.00 | 9 |
| SO0000073929 | J******e | 2026-03-10 | 73685 | 260310QMYARHBU | ****, **** | ₱11,640.00 | 9 |
| SO0000073930 | A******z | 2026-03-10 | 73686 | 260309P114H375 | ****, **** | ₱7,275.00 | 9 |
| SO0000073931 | R******g | 2026-03-10 | 73687 | 260309PASTDTNM | ****, **** | ₱11,640.00 | 9 |
| SO0000073932 | W******a | 2026-03-10 | 73688 | 260309MUW1ARSP | ****, **** | ₱7,275.00 | 9 |
| SO0000073933 | A******r | 2026-03-10 | 73689 | 260308KCH3QTHQ | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073934 | F******r | 2026-03-10 | 73690 | 260309M25CMFBC | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000073936 | Anna Raniag | 2026-03-10 | 73691 | 1077747412961682 | Lucena, Quezon | ₱8,498.00 | 9 |
| SO0000073937 | reggie pandanan | 2026-03-10 | 73692 | 1077779261595232 | San Pablo, Laguna | ₱11,798.00 | 9 |
| SO0000073938 | Jemaline Lomotos | 2026-03-10 | 73693 | 1086438936623615 | Bacoor, Cavite | ₱20,999.00 | 9 |
| SO0000073939 | F******o | 2026-03-10 | 73695 | 260308KP35W6HF | Batangas, South Luzon | ₱9,214.00 | 9 |
| SO0000073940 | G******s | 2026-03-10 | 73696 | 260308JPHP52A8 | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000073941 | R******s | 2026-03-10 | 73697 | 260308KTN7VVP7 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000073942 | J******x | 2026-03-10 | 73698 | 260308KRUMD0Y7 | Rizal, South Luzon | ₱6,625.00 | 9 |
| SO0000073943 | J******r | 2026-03-10 | 73699 | 260308KAMD39CJ | Cavite, South Luzon | ₱1,890.00 | 9 |
| SO0000073944 | Kim Henares | 2026-03-10 | 73700 | 1077568035121576 | Paranaque City, Metro Manila~Paranaque | ₱2,590.00 | 9 |
| SO0000073945 | A******e | 2026-03-10 | 73704 | 260308KTUXF1BH | Bulacan, North Luzon | ₱4,498.00 | 9 |
| SO0000073946 | J******n | 2026-03-10 | 73705 | 260307H4A7SHGJ | Metro Manila, Metro Manila | ₱2,595.00 | 9 |
| SO0000073947 | E******a | 2026-03-10 | 73706 | 260308KU8W9CRA | Cavite, South Luzon | ₱1,615.00 | 9 |
| SO0000073948 | F*****y | 2026-03-10 | 73707 | 260308KU47K00U | ****, **** | ₱7,275.00 | 9 |
| SO0000073949 | Jaeniell Wendy | 2026-03-10 | 73708 | 260310QD4R62GA | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000073950 | Stones And Style By Kai | 2026-03-10 | 73709 | 260310QG8XE6T7 | Laguna, South Luzon | ₱9,404.00 | 9 |
| SO0000073951 | Elis | 2026-03-10 | 73710 | 260310QJGTRHVQ | Quezon, South Luzon | ₱23,498.00 | 9 |
| SO0000073952 | C******a | 2026-03-10 | 73711 | 260308KAXANYHV | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000073953 | M******o | 2026-03-10 | 73712 | 260308J9UXTAAA | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000073954 | M******s | 2026-03-10 | 73713 | 260308KMUEN629 | Rizal, South Luzon | ₱6,296.00 | 9 |
| SO0000073955 | R******a | 2026-03-10 | 73715 | 260310QE7KYQE8 | ****, **** | ₱7,275.00 | 9 |
| SO0000073956 | B******z | 2026-03-10 | 73716 | 260308JAN9CTFY | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000073957 | B******z | 2026-03-10 | 73717 | 260308JAQ3MN2W | Rizal, South Luzon | ₱3,499.00 | 9 |
| SO0000073958 | B******a | 2026-03-10 | 73718 | 260309N52D95VW | ****, **** | ₱7,275.00 | 9 |
| SO0000073959 | J******l | 2026-03-10 | 73719 | 260308K8US3RTA | Nueva Ecija, North Luzon | ₱2,075.00 | 9 |
| SO0000073960 | ANNABELLE TEVES | 2026-03-10 | 73720 | 1076302024986495 | Pasig City, Metro Manila~Pasig | ₱18,498.00 | 9 |
| SO0000073961 | Bernadette Magpayo | 2026-03-10 | 73721 | 1086002980138652 | Quezon City, Metro Manila~Quezon City | ₱11,548.00 | 9 |
| SO0000073962 | Ester Roxas c/o Celia Romero | 2026-03-10 | 73722 | 260310QA7RRCE0 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000073963 | Sarah Ongsueco | 2026-03-10 | 73723 | 260310QAB1N43N | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000073964 | Irene Delos Reyes | 2026-03-10 | 73724 | 260310QFM0YQD4 | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000073965 | Edrin Carl Cabiles | 2026-03-10 | 73725 | 260310QR5KQ2TW | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000073966 | RICKY SARABIA | 2026-03-10 | — | — | LAS PIÑAS , NCR | ₱3,590.00 | 9 |
| SO0000073967 | KATHLEEN YAO | 2026-03-10 | — | — | QUEZON CITY , NCR | ₱6,461.00 | 9 |
| SO0000073968 | J******p | 2026-03-10 | 73726 | 260307H3JGPVJA | Metro Manila, Metro Manila | ₱2,598.00 | 9 |
| SO0000073969 | BMC - S | 2026-03-10 | — | — | OC, NCR | ₱790.00 | 2 |
| SO0000073970 | Evekess Sumanpan | 2026-03-10 | — | 260217VKWHG3NP | Cavite, NCR | ₱21,998.00 | 9 |
| SO0000073971 | G******i | 2026-03-10 | 73727 | 260308K9NH2JJG | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073972 | Robert Oh | 2026-03-10 | 74804 | 260309NYB2GJSM | Metro Manila, Metro Manila | ₱25,498.00 | 9 |
| SO0000073973 | K******o | 2026-03-10 | 73728 | 260308KKK86UQ0 | Metro Manila, Metro Manila | ₱11,397.00 | 9 |
| SO0000073974 | Gleezel Tilar | 2026-03-10 | 73729 | 1086110907280242 | Antipolo, Rizal | ₱14,498.00 | 9 |
| SO0000073975 | s******o | 2026-03-10 | 73730 | 260308JYYFXUDY | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000073976 | J******o | 2026-03-10 | 73734 | 260309M7N2FUXT | Metro Manila, Metro Manila | ₱1,615.00 | 9 |
| SO0000073977 | Ben Pacia | 2026-03-10 | 73735 | 1086285354709231 | Marikina City, Metro Manila~Marikina | ₱18,999.00 | 9 |