122,232
Total Sales Orders
9,188
Orders (last 30 days)
₱95,613,110
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000073317 | Lan Reyes | 2026-03-05 | 73097 | 1076919873108714 | Candelaria, Quezon | ₱10,976.00 | 9 |
| SO0000073318 | Liza Alday De Grano | 2026-03-05 | 73098 | 1082759748792695 | Lipa, Batangas | ₱8,075.00 | 9 |
| SO0000073319 | Michelle Rafas C/o Zaldy Samonte | 2026-03-05 | 73099 | 2603024DU1KS2A | Batangas, South Luzon | ₱50,998.00 | 9 |
| SO0000073320 | Jayson de dios | 2026-03-05 | 73100 | 1073733873403585 | Morong, Bataan | ₱8,075.00 | 9 |
| SO0000073321 | Camille | 2026-03-05 | 73101 | 260305B6RATV8Q | Bulacan, North Luzon | ₱20,999.00 | 9 |
| SO0000073322 | gilbert dones madriaga | 2026-03-05 | 73102 | 260305B2KBG8UR | Cavite, South Luzon | ₱16,998.00 | 9 |
| SO0000073323 | APPLE PANGANIBAN | 2026-03-05 | 73103 | 260305B31HGKG9 | Batangas, South Luzon | ₱23,699.00 | 9 |
| SO0000073324 | Virgie | 2026-03-05 | 73104 | 260305B5CVB09S | Cavite, South Luzon | ₱22,998.00 | 9 |
| SO0000073325 | SINERGY SOLUTIONS INC. | 2026-03-05 | — | — | PASIG CITY | ₱58,318.00 | 9 |
| SO0000073326 | l******p | 2026-03-05 | 73105 | 260305BCSPAGA8 | ****, **** | ₱6,975.00 | 9 |
| SO0000073327 | B******H | 2026-03-05 | 73110 | 260305BD85QUDG | ****, **** | ₱6,975.00 | 9 |
| SO0000073328 | JOSEPHINE ROSALDA | 2026-03-05 | — | — | QUEZON CITY , NCR | ₱8,330.00 | 9 |
| SO0000073329 | M******o | 2026-03-05 | 73111 | 260305BDEJU23V | ****, **** | ₱11,160.00 | 9 |
| SO0000073330 | Alexis | 2026-03-05 | 73112 | 260305B9TCDQ0A | Rizal, South Luzon | ₱5,209.00 | 9 |
| SO0000073331 | Mellany Gatmaitan | 2026-03-05 | 73113 | 260305BAW6BKPP | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000073332 | l******p | 2026-03-05 | 73114 | 260305BE72QNNH | ****, **** | ₱6,975.00 | 9 |
| SO0000073333 | Mark John | 2026-03-05 | 73115 | 260305BEX0316H | Metro Manila, Metro Manila | ₱5,998.00 | 9 |
| SO0000073334 | l******p | 2026-03-05 | 73116 | 260305BE8VUKX2 | ****, **** | ₱6,975.00 | 9 |
| SO0000073335 | D******a | 2026-03-05 | 73117 | 260305BGWK770A | ****, **** | ₱6,975.00 | 9 |
| SO0000073336 | Jon carlo valer | 2026-03-05 | 73118 | 1076067269212524 | Mandaue, Cebu | ₱11,160.00 | 9 |
| SO0000073337 | Rolly Aldovino | 2026-03-05 | 73119 | 1085048562983939 | Pagbilao, Quezon | ₱18,399.00 | 9 |
| SO0000073338 | H* | 2026-03-05 | 73120 | 260305BMAJUPWQ | ****, **** | ₱6,975.00 | 9 |
| SO0000073339 | JANETH ROMINE | 2026-03-05 | — | — | TAGUIG , NCR | ₱19,791.00 | 9 |
| SO0000073340 | GOLDEN FOREST VENTURES | 2026-03-05 | — | — | MARIKINA , NATIONAL CAPITAL REGION (NCR) | ₱17,091.00 | 9 |
| SO0000073341 | James Puno | 2026-03-05 | 73125 | 1085384342732874 | Bay, Laguna | ₱32,299.00 | 9 |
| SO0000073342 | KATRINE CAPARAS | 2026-03-05 | 73126 | 1076875016802633 | Cabuyao, Laguna | ₱9,798.00 | 9 |
| SO0000073343 | frederick Panzo | 2026-03-05 | 73127 | 1085468927721368 | Calauan, Laguna | ₱8,998.00 | 9 |
| SO0000073345 | L******a | 2026-03-05 | 73143 | 260305BY3BUNFM | ****, **** | ₱11,160.00 | 9 |
| SO0000073346 | Floribel Regalado | 2026-03-05 | 73144 | 1077022638870628 | Santa Rosa, Laguna | ₱9,798.00 | 9 |
| SO0000073347 | M******I | 2026-03-05 | 73145 | 260305C3EV28VK | ****, **** | ₱11,160.00 | 9 |
| SO0000073348 | Mary Frances Galang | 2026-03-05 | 73146 | 1085371303934257 | Pura, Tarlac | ₱10,799.00 | 9 |
| SO0000073349 | P******a | 2026-03-05 | 73147 | 260305ARWWGMUM | Cavite, South Luzon | ₱1,120.00 | 9 |
| SO0000073350 | L***a | 2026-03-05 | 73148 | 260305AUQQWB1R | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000073351 | m******a | 2026-03-05 | 73149 | 260305AYKEKAPA | Metro Manila, Metro Manila | ₱1,990.00 | 9 |
| SO0000073352 | P******a | 2026-03-05 | 73150 | 260305B3JYE252 | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000073353 | N******l | 2026-03-05 | 73151 | 260305B42P03K5 | Cavite, South Luzon | ₱1,990.00 | 9 |
| SO0000073354 | R******z | 2026-03-05 | 73152 | 260305B5V2SUNC | Laguna, South Luzon | ₱3,499.00 | 9 |
| SO0000073355 | R******n | 2026-03-05 | 73153 | 260305B89HA9UG | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000073356 | L****. | 2026-03-05 | 73154 | 260305B8RXC50G | Metro Manila, Metro Manila | ₱1,899.00 | 9 |
| SO0000073357 | E****n | 2026-03-05 | 73155 | 260305B9CQKCWR | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000073358 | M******o | 2026-03-05 | 73156 | 260305BB40QQB4 | Metro Manila, Metro Manila | ₱16,509.00 | 9 |
| SO0000073359 | Ariel Lapira | 2026-03-05 | 73157 | 1076949219866392 | Baguio, Benguet | ₱3,040.00 | 9 |
| SO0000073360 | C******a | 2026-03-05 | 73158 | 260305BC2K5300 | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000073361 | Diosdado Reyes | 2026-03-05 | 73159 | 1076938295564258 | Quezon City, Metro Manila~Quezon City | ₱2,395.00 | 9 |
| SO0000073362 | Menchie S. Villarin | 2026-03-05 | 73160 | 1085542524272173 | Bocaue, Bulacan | ₱382.50 | 9 |
| SO0000073363 | Line Seiki Phils., Inc. | 2026-03-05 | 73161 | 1076974803141038 | Rosario, Cavite | ₱895.00 | 9 |
| SO0000073364 | B******m | 2026-03-05 | 73162 | 260305BGCRE7BQ | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000073365 | Billy Bitudio | 2026-03-05 | 73163 | 1076946491927973 | Imus, Cavite | ₱1,990.00 | 9 |
| SO0000073366 | Reynaldo Dungca | 2026-03-05 | 73164 | 1076953089233289 | Pasig City, Metro Manila~Pasig | ₱1,512.00 | 9 |
| SO0000073367 | Lordan T Reboja Jr | 2026-03-05 | 73165 | 1076980620633687 | Olongapo, Zambales | ₱5,180.00 | 9 |