122,236
Total Sales Orders
9,192
Orders (last 30 days)
₱95,669,106
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000072847 | Rose Mercado | 2026-03-04 | 72619 | 1084520174919795 | San Jose Del Monte, Bulacan | ₱22,999.00 | 9 |
| SO0000072848 | Ricardo B. Salvador III | 2026-03-04 | 72620 | 1076361602456614 | Caloocan City, Metro Manila~Caloocan | ₱19,999.00 | 9 |
| SO0000072849 | Kevin Silvosa | 2026-03-04 | 72621 | 1076321682598560 | Caloocan City, Metro Manila~Caloocan | ₱19,999.00 | 9 |
| SO0000072850 | Jerico Arcega | 2026-03-04 | 72622 | 1084925775547457 | Quezon City, Metro Manila~Quezon City | ₱14,639.00 | 9 |
| SO0000072851 | Myrna Migrino | 2026-03-04 | 72623 | 1076379039524440 | Mandaluyong City, Metro Manila~Mandaluyong | ₱14,639.00 | 9 |
| SO0000072852 | Lyndon Louie Macalinao | 2026-03-04 | 72624 | 1076363867730426 | Valenzuela City, Metro Manila~Valenzuela | ₱13,798.00 | 9 |
| SO0000072853 | Tess Santiago | 2026-03-04 | 72625 | 1084974751698086 | Taytay, Rizal | ₱6,498.00 | 9 |
| SO0000072854 | Rafael-or-Luz Mendoza | 2026-03-04 | 72626 | 1084948765727441 | Valenzuela City, Metro Manila~Valenzuela | ₱26,329.00 | 9 |
| SO0000072855 | KIM ASISTER | 2026-03-04 | 72627 | 1076399004267268 | Marikina City, Metro Manila~Marikina | ₱14,998.00 | 9 |
| SO0000072856 | Alex Del Rosario | 2026-03-04 | 72628 | 1076386656383352 | Makati City, Metro Manila~Makati | ₱14,998.00 | 9 |
| SO0000072857 | Sir Jhe Silverio | 2026-03-04 | 72629 | 1076386883642157 | Quezon City, Metro Manila~Quezon City | ₱9,798.00 | 9 |
| SO0000072858 | jhoana mae amalian | 2026-03-04 | 72630 | 1076443011202606 | Taguig City, Metro Manila~Taguig | ₱11,298.00 | 9 |
| SO0000072859 | Patty | 2026-03-04 | 72631 | 1076425214338484 | Quezon City, Metro Manila~Quezon City | ₱9,798.00 | 9 |
| SO0000072860 | erika | 2026-03-04 | 72632 | 1076431213287328 | Taguig City, Metro Manila~Taguig | ₱11,498.00 | 9 |
| SO0000072861 | Vincent Ng | 2026-03-04 | 72633 | 1085017931926645 | Quezon City, Metro Manila~Quezon City | ₱20,798.00 | 9 |
| SO0000072862 | Junie Alzo | 2026-03-04 | 72634 | 1076452813899310 | Tondo I / Ii, Metro Manila~Manila | ₱14,998.00 | 9 |
| SO0000072863 | Micah Espinola | 2026-03-04 | 72635 | 1076441432190231 | Pasig City, Metro Manila~Pasig | ₱14,639.00 | 9 |
| SO0000072864 | Jana Miraato | 2026-03-04 | 72636 | 1076419653436617 | Quezon City, Metro Manila~Quezon City | ₱32,299.00 | 9 |
| SO0000072865 | Anthony Segundo | 2026-03-04 | 72637 | 1076436261822393 | Makati City, Metro Manila~Makati | ₱17,798.00 | 9 |
| SO0000072866 | Michael Andrei Custodio | 2026-03-04 | 72638 | 1085040951425856 | Quezon City, Metro Manila~Quezon City | ₱26,998.00 | 9 |
| SO0000072867 | Isagani Junnar Lusing Aragon | 2026-03-04 | 72639 | 1076429291868454 | Quezon City, Metro Manila~Quezon City | ₱14,998.00 | 9 |
| SO0000072868 | Serenity Organiza | 2026-03-04 | 72640 | 1085014988398540 | Marikina City, Metro Manila~Marikina | ₱14,998.00 | 9 |
| SO0000072869 | Anthony Segundo | 2026-03-04 | 72641 | 1076478023222393 | Makati City, Metro Manila~Makati | ₱19,998.00 | 9 |
| SO0000072870 | Edelyn Marin | 2026-03-04 | 72642 | 1076473223274437 | San Mateo, Rizal | ₱11,298.00 | 9 |
| SO0000072871 | budhrani sanjay | 2026-03-04 | 72643 | 1076459665300992 | Pasig City, Metro Manila~Pasig | ₱9,698.00 | 9 |
| SO0000072872 | JAYZANE CAYABYAB | 2026-03-04 | 72644 | 1085082145098185 | Quezon City, Metro Manila~Quezon City | ₱22,479.00 | 9 |
| SO0000072873 | Regine Francisco | 2026-03-04 | 72645 | 1085045592785252 | Taguig City, Metro Manila~Taguig | ₱29,239.00 | 9 |
| SO0000072874 | Baltazar Mangaliman | 2026-03-04 | 72646 | 1085052775620410 | Quezon City, Metro Manila~Quezon City | ₱11,398.00 | 9 |
| SO0000072875 | Payaya Rivera | 2026-03-04 | 72647 | 1085092924868258 | Pandacan, Metro Manila~Manila | ₱20,898.00 | 9 |
| SO0000072876 | Arnold Villegas | 2026-03-04 | 72648 | 1076508806694610 | Mandaluyong City, Metro Manila~Mandaluyong | ₱9,698.00 | 9 |
| SO0000072877 | Edsel Baliwas | 2026-03-04 | 72649 | 1085060194252582 | Quezon City, Metro Manila~Quezon City | ₱9,698.00 | 9 |
| SO0000072878 | Theron Bueno | 2026-03-04 | 72650 | 1076525830145841 | Mandaluyong City, Metro Manila~Mandaluyong | ₱14,639.00 | 9 |
| SO0000072879 | Anthony erick c oviedo | 2026-03-04 | 72651 | 1085113359590238 | Binangonan, Rizal | ₱14,639.00 | 9 |
| SO0000072880 | Candy De Guzman | 2026-03-04 | 72652 | 1085120351874728 | Pateros, Metro Manila~Pateros | ₱20,998.00 | 9 |
| SO0000072881 | Howard Cagadoc | 2026-03-04 | 72653 | 1076532669233043 | Pasay City, Metro Manila~Pasay | ₱27,998.00 | 9 |
| SO0000072882 | Sherry Mae Padua | 2026-03-04 | 72654 | 2603036VD6H09F | Laguna, South Luzon | ₱9,999.00 | 9 |
| SO0000072883 | Keno D. Navor | 2026-03-04 | 72655 | 260303718K0M9P | Laguna, South Luzon | ₱8,729.00 | 9 |
| SO0000072884 | Mark Alvin Abante | 2026-03-04 | 72656 | 26030371XX84HP | Batangas, South Luzon | ₱15,498.00 | 9 |
| SO0000072885 | Joseph Siervo | 2026-03-04 | 72657 | 260303734B4E5H | Cavite, South Luzon | ₱21,398.00 | 9 |
| SO0000072886 | Kate Allana Patulot | 2026-03-04 | 72658 | 26030374M1W7AU | Cavite, South Luzon | ₱37,998.00 | 9 |
| SO0000072887 | sharlene amada | 2026-03-04 | 72659 | 2603037579YRYB | Laguna, South Luzon | ₱22,999.00 | 9 |
| SO0000072888 | Jovel Sabiniano | 2026-03-04 | 72660 | 2603037657G4GB | Laguna, South Luzon | ₱20,599.00 | 9 |
| SO0000072889 | Niknox Arevalo | 2026-03-04 | 72661 | 26030378AGSCCJ | Cavite, South Luzon | ₱8,009.00 | 9 |
| SO0000072890 | Jocell Dote | 2026-03-04 | 72662 | 2603037964SSD1 | Batangas, South Luzon | ₱5,998.00 | 9 |
| SO0000072891 | Gary Diaz | 2026-03-04 | 72663 | 2603037ARATYT0 | Laguna, South Luzon | ₱5,739.00 | 9 |
| SO0000072892 | Lucy liphad | 2026-03-04 | 72664 | 26030484EGR8DB | Cavite, South Luzon | ₱9,698.00 | 9 |
| SO0000072893 | irene Alagaban | 2026-03-04 | 72665 | 582889738798204592 | N/A, Laguna | ₱14,752.00 | 9 |
| SO0000072894 | Ericka Eunice Colorado | 2026-03-04 | 72668 | 205758 | Cavite, N/A | ₱14,999.00 | 9 |
| SO0000072895 | M******o | 2026-03-04 | 72669 | 2603048B8EY5RM | ****, **** | ₱6,975.00 | 9 |
| SO0000072896 | M******o | 2026-03-04 | 72670 | 2603048BAD0YWU | ****, **** | ₱6,975.00 | 9 |