120,838
Total Sales Orders
8,692
Orders (last 30 days)
₱89,541,954
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000074284 | Jun Lowie Lacorte | 2026-03-10 | 73998 | 1086540154703120 | Lapu-Lapu, Cebu | ₱4,599.00 | 9 |
| SO0000074285 | A******a | 2026-03-10 | 73999 | 260310R87SDX6B | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000074286 | Anna Savillo | 2026-03-10 | 74000 | 1077974611584103 | Calamba, Laguna | ₱5,840.00 | 9 |
| SO0000074287 | R******o | 2026-03-10 | 74001 | 260310RGXMY1MJ | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000074288 | Imelda peralta | 2026-03-10 | 74002 | 1086546179447924 | Quezon City, Metro Manila~Quezon City | ₱3,498.00 | 9 |
| SO0000074289 | sharmin macaldo | 2026-03-10 | 74003 | 1085361913333100 | Caloocan City, Metro Manila~Caloocan | ₱8,729.00 | 9 |
| SO0000074290 | Kevin M. Pelito | 2026-03-10 | 74004 | 260308JE0947TJ | Metro Manila, Metro Manila | ₱12,143.00 | 9 |
| SO0000074291 | Ma. Joy Esteban | 2026-03-10 | 74005 | 260310RKYHDYAE | Batangas, South Luzon | ₱18,998.00 | 9 |
| SO0000074292 | Merry Cristhy Lozada | 2026-03-10 | 74007 | 260308J9C4DH43 | Rizal, South Luzon | ₱20,999.00 | 9 |
| SO0000074293 | J******n | 2026-03-10 | 74008 | 260308KAENXY6A | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000074294 | D******o | 2026-03-10 | 74009 | 260308K3EUU9X8 | ****, **** | ₱7,275.00 | 9 |
| SO0000074295 | G****a | 2026-03-10 | 74010 | 260308K5GW7AJP | ****, **** | ₱7,275.00 | 9 |
| SO0000074296 | J*****a | 2026-03-10 | 74011 | 260310RR93J937 | ****, **** | ₱14,550.00 | 9 |
| SO0000074297 | Migs | 2026-03-10 | 74012 | 260308JEQG1RQ1 | Metro Manila, Metro Manila | ₱8,099.00 | 9 |
| SO0000074298 | M******u | 2026-03-10 | 74013 | 260310RT1HTJWT | ****, **** | ₱11,640.00 | 9 |
| SO0000074299 | Stephanie de Vera | 2026-03-10 | 74014 | 260308KV0NE5HG | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000074300 | M******s | 2026-03-10 | 74015 | 260308K7EXQEAU | ****, **** | ₱11,640.00 | 9 |
| SO0000073870 | LLOYD M ONG | 2026-03-09 | — | — | CAVITE , PROVINCE | ₱37,990.00 | 9 |
| SO0000073871 | EXSIGHT THREE-SIXTY MEDIA PRODUCTIONS | 2026-03-09 | — | — | ANTIPOLO , PROVINCE | ₱19,791.00 | 9 |
| SO0000073872 | PAOLO SOMERA | 2026-03-09 | — | — | PASIG | ₱19,791.00 | 9 |
| SO0000073873 | JEFRREY MANANSALA | 2026-03-09 | — | — | VALENZUELA , PROVINCE | ₱19,791.00 | 9 |
| SO0000073874 | FE MACALE | 2026-03-09 | — | — | CALOOCAN , NCR | ₱34,993.00 | 9 |
| SO0000073875 | MARLENE ONG | 2026-03-09 | — | — | MANILA , NATIONAL CAPITAL REGION (NCR) | ₱30,392.00 | 9 |
| SO0000073876 | ROSITA JAPSON | 2026-03-09 | — | — | Parañaque, NCR | ₱33,991.50 | 9 |
| SO0000073877 | TINA C PANGILINAN | 2026-03-09 | — | — | MANILA, NCR | ₱18,691.50 | 9 |
| SO0000073878 | WILFRIDO NAVA | 2026-03-09 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱18,691.50 | 9 |
| SO0000073879 | WILCRIS TABORNAL | 2026-03-09 | — | — | Valenzuela, NCR | ₱15,192.00 | 9 |
| SO0000073880 | ANGELINO JR M CHAN | 2026-03-09 | — | — | QUEZON CITY, NCR | ₱39,990.00 | 9 |
| SO0000073881 | JOHN WINDELLE FORTALEZA | 2026-03-09 | — | — | CALOOCAN , NCR | ₱49,990.00 | 9 |
| SO0000073882 | KAROFI - SM FAIRVIEW | 2026-03-09 | — | — | QUEZON CITY, NCR | ₱0.00 | 9 |
| SO0000073883 | MARILYN ONG | 2026-03-09 | — | — | QUEZON CITY, NCR | ₱37,990.00 | 9 |
| SO0000073884 | CLARKS WILBERT CREENCIA | 2026-03-09 | — | — | Quezon city, NCR | ₱21,990.00 | 9 |
| SO0000073885 | RAYMOND ESCOBER | 2026-03-09 | — | — | MUNTINLUPA, NCR | ₱39,990.00 | 9 |
| SO0000073886 | ERNESTO YU | 2026-03-09 | — | — | MALABON , PROVINCE | ₱19,791.00 | 9 |
| SO0000073887 | ALEXANDER ILLUSTRE | 2026-03-09 | — | — | QUEZON CITY , NCR | ₱2,370.00 | 9 |
| SO0000073867 | J******n | 2026-03-08 | 73640 | 260308JEUA3QGC | ****, **** | ₱7,275.00 | 9 |
| SO0000073868 | F******e | 2026-03-08 | 73641 | 260308JMG9TB2E | ****, **** | ₱7,275.00 | 9 |
| SO0000073869 | D******l | 2026-03-08 | 73642 | 260308JU1CSPYG | ****, **** | ₱7,275.00 | 9 |
| SO0000071390 | Emerson M. Capa | 2026-03-07 | 73523 | 2603010KT3HYHN | Pangasinan, North Luzon | ₱6,498.00 | 9 |
| SO0000072814 | A******r | 2026-03-07 | 73505 | 2603047UUUPSNA | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000073344 | Jona batario | 2026-03-07 | 74794 | 1076948453655791 | Imus, Cavite | ₱33,998.00 | 9 |
| SO0000073544 | C******N | 2026-03-07 | 73552 | 2603047DSBYEP7 | Pangasinan, North Luzon | ₱9,383.00 | 9 |
| SO0000073545 | V******n | 2026-03-07 | 73529 | 26030485QRN5BN | Pangasinan, North Luzon | ₱10,198.00 | 9 |
| SO0000073546 | A******y | 2026-03-07 | 73538 | 2603059VCYMTAB | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000073547 | T******G | 2026-03-07 | 73534 | 2603059WMUNDRM | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000073548 | D******R | 2026-03-07 | 73535 | 260305AFXDD0EY | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000073549 | Y******u | 2026-03-07 | 73530 | 260305ANJ27QGG | Laguna, South Luzon | ₱10,298.00 | 9 |
| SO0000073550 | E*i | 2026-03-07 | 73531 | 260305B06TG8UW | Metro Manila, Metro Manila | ₱10,298.00 | 9 |
| SO0000073551 | M******s | 2026-03-07 | 73532 | 260305BB28FNC0 | Cavite, South Luzon | ₱10,298.00 | 9 |
| SO0000073552 | D******e | 2026-03-07 | 73533 | 260305BHKMY6PM | Metro Manila, Metro Manila | ₱10,298.00 | 9 |