120,842
Total Sales Orders
8,669
Orders (last 30 days)
₱89,340,668
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073740 | cristina hans | 2026-03-07 | 73508 | 1077292488772883 | Malabon City, Metro Manila~Malabon | ₱17,499.00 | 9 |
| SO0000073741 | Dan B | 2026-03-07 | 73509 | 1077326834154676 | Quezon City, Metro Manila~Quezon City | ₱8,898.00 | 9 |
| SO0000073742 | Rosalyn Navales | 2026-03-07 | 73510 | 1077305487428789 | Marikina City, Metro Manila~Marikina | ₱13,498.00 | 9 |
| SO0000073743 | Angelica Forro | 2026-03-07 | 73511 | 1085909361625165 | Taguig City, Metro Manila~Taguig | ₱22,999.00 | 9 |
| SO0000073744 | Julie ann J Ancheta | 2026-03-07 | 73512 | 1085925387730179 | Santa Maria, Bulacan | ₱23,999.00 | 9 |
| SO0000073745 | April Joy Siyang | 2026-03-07 | 73513 | 260307FWGE3JYB | Metro Manila, Metro Manila | ₱21,202.00 | 9 |
| SO0000073746 | Andrea Jane Abarra | 2026-03-07 | 73514 | 260307G31UBENY | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000073747 | Bell Vergara | 2026-03-07 | 73515 | 260307G3NW3K0K | Rizal, South Luzon | ₱28,498.00 | 9 |
| SO0000073748 | Marvin Prado | 2026-03-07 | 73516 | 260307G4PKBQHM | Metro Manila, Metro Manila | ₱20,999.00 | 9 |
| SO0000073749 | Remscel | 2026-03-07 | 73517 | 260307G4QGW7CJ | Rizal, South Luzon | ₱18,629.00 | 9 |
| SO0000073750 | Pholy Rivero | 2026-03-07 | 73518 | 260307G773659F | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000073751 | Jayzel Cabebe | 2026-03-07 | 73519 | 260307G7S62SHX | Metro Manila, Metro Manila | ₱5,209.00 | 9 |
| SO0000073752 | Jomicah Japsay - Jo | 2026-03-07 | 73520 | 2603036CFMJ2WB | Bulacan, North Luzon | ₱22,498.00 | 9 |
| SO0000073753 | Edan Venezuela | 2026-03-07 | 73521 | 260307FWW4BF53 | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000073754 | Shan espiritu | 2026-03-07 | 73522 | 260307G463WFTJ | Laguna, South Luzon | ₱8,789.00 | 9 |
| SO0000073755 | Ck Panganiban | 2026-03-07 | 74800 | 260306DJU7XB7S | Bulacan, North Luzon | ₱21,998.00 | 9 |
| SO0000073756 | Noel Serrano | 2026-03-07 | 74801 | 260307EWV6GH8C | Pampanga, North Luzon | ₱20,804.00 | 9 |
| SO0000073758 | Joyce Servidad | 2026-03-07 | 74812 | 260306EQH54C9U | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000073759 | Christine Asi | 2026-03-07 | 73524 | 2603024P8HNDDV | Cavite, South Luzon | ₱16,927.00 | 9 |
| SO0000073760 | Glaiza Montoya | 2026-03-07 | 74802 | 260306DTFBFCSQ | Cavite, South Luzon | ₱34,998.00 | 9 |
| SO0000073761 | Nil Jay Perolina | 2026-03-07 | 73525 | 260305A62XT80F | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000073762 | Rica Joyce M. Crisostomo | 2026-03-07 | 73526 | 260305B4BJ5Q42 | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000073763 | Marie Andrea Santos | 2026-03-07 | 73527 | 260306DKBU5TF4 | Bulacan, North Luzon | ₱17,998.00 | 9 |
| SO0000073764 | C******o | 2026-03-07 | 73528 | 260307GGDYTERR | ****, **** | ₱7,275.00 | 9 |
| SO0000073765 | Krystel eunice atienza | 2026-03-07 | 73543 | 260307GD2KR17C | Batangas, South Luzon | ₱10,798.00 | 9 |
| SO0000073766 | Ian pizon | 2026-03-07 | 73544 | 260307GGSKQMY3 | Laguna, South Luzon | ₱20,804.00 | 9 |
| SO0000073767 | Hanamae F. Teves | 2026-03-07 | 73545 | 260307GJUXMD40 | Cavite, South Luzon | ₱20,999.00 | 9 |
| SO0000073768 | Beverlyn Postrado (RECEPTIONIST) | 2026-03-07 | 73546 | 260307GCHJ6UJJ | Metro Manila, Metro Manila | ₱9,404.00 | 9 |
| SO0000073769 | Nemesio T. Patag Jr. | 2026-03-07 | 73547 | 1085950949012906 | Morong, Rizal | ₱8,498.00 | 9 |
| SO0000073770 | Maricor Bituin | 2026-03-07 | 74813 | 260307GEN9WDAH | Metro Manila, Metro Manila | ₱8,789.00 | 9 |
| SO0000073772 | Aira Juanillo | 2026-03-07 | 73548 | 260307GKD22ED8 | Metro Manila, Metro Manila | ₱11,298.00 | 9 |
| SO0000073773 | Harry Osias | 2026-03-07 | 73549 | 260307GM8CHHUV | Metro Manila, Metro Manila | ₱14,999.00 | 9 |
| SO0000073774 | Aldren Pongo | 2026-03-07 | 73550 | 260307GMMKJW57 | Bulacan, North Luzon | ₱9,404.00 | 9 |
| SO0000073775 | Michael Romero | 2026-03-07 | 73551 | 1077389414501486 | Makati City, Metro Manila~Makati | ₱13,798.00 | 9 |
| SO0000073777 | Ma Tessa Altavano | 2026-03-07 | 73553 | 236021 | Pasig, N/A | ₱33,991.00 | 9 |
| SO0000073778 | M******s | 2026-03-07 | 73554 | 260307GUSU8FN4 | ****, **** | ₱7,275.00 | 9 |
| SO0000073779 | G******a | 2026-03-07 | 73555 | 260306ED22YFC1 | Cavite, South Luzon | ₱10,598.00 | 9 |
| SO0000073780 | D****a | 2026-03-07 | 73556 | 260306EHVQJW96 | Laguna, South Luzon | ₱10,598.00 | 9 |
| SO0000073781 | R******S | 2026-03-07 | 73557 | 260306ETBPE1VU | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073782 | k******s | 2026-03-07 | 73558 | 260307EWNMQF8D | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000073783 | W******o | 2026-03-07 | 73559 | 260307F0KDYKG8 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000073784 | N******s | 2026-03-07 | 73560 | 260307F9RFF79J | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073785 | G******o | 2026-03-07 | 73561 | 260307FJVAT0HC | Metro Manila, Metro Manila | ₱10,598.00 | 9 |
| SO0000073786 | Edgar Ramos | 2026-03-07 | 73562 | 1077299653692103 | Pilar, Bataan | ₱8,500.00 | 9 |
| SO0000073787 | M******o | 2026-03-07 | 73563 | 260307FQ1842G3 | Laguna, South Luzon | ₱1,890.00 | 9 |
| SO0000073788 | J******l | 2026-03-07 | 73564 | 260307FQ4MV1UN | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000073789 | Timothy Wood | 2026-03-07 | 73565 | 1077304805220521 | Concepcion, Tarlac | ₱17,279.00 | 9 |
| SO0000073790 | M******o | 2026-03-07 | 73566 | 260307FR7DSH8F | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000073791 | I*****o | 2026-03-07 | 73567 | 260307FS19MHN9 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000073792 | huang shun jung | 2026-03-07 | 73568 | 1085896502476186 | Makati City, Metro Manila~Makati | ₱3,180.00 | 9 |