122,245
Total Sales Orders
8,896
Orders (last 30 days)
₱92,028,665
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071486 | Myra Maligaya | 2026-03-03 | 71295 | 1075766439564656 | Candelaria, Quezon | ₱12,266.00 | 9 |
| SO0000071487 | Concepcion G. Francis | 2026-03-03 | 71296 | 1075839619148467 | Valenzuela City, Metro Manila~Valenzuela | ₱2,950.00 | 9 |
| SO0000071488 | Roxanne Medina | 2026-03-03 | 71297 | 1084446358772280 | Angeles, Pampanga | ₱7,695.00 | 9 |
| SO0000071489 | Roxanne Medina | 2026-03-03 | 71298 | 1084472760972280 | Angeles, Pampanga | ₱14,065.00 | 9 |
| SO0000071490 | Raissa Waga-Tiongson | 2026-03-03 | 71299 | 1075898677876801 | Pasig City, Metro Manila~Pasig | ₱9,098.00 | 9 |
| SO0000071491 | Lourdes Sanchez | 2026-03-03 | 71300 | 1075891486728847 | San Juan City, Metro Manila~San Juan | ₱1,899.00 | 9 |
| SO0000071492 | mark anthony ferolino | 2026-03-03 | 71301 | 1075886298256543 | Santa Rosa, Laguna | ₱850.00 | 9 |
| SO0000071493 | GENTHER BARING | 2026-03-03 | 71302 | 1084509302654409 | Los Banos, Laguna | ₱19,198.00 | 9 |
| SO0000071494 | Mark Anthony Santos | 2026-03-03 | 71303 | 1084503912425445 | Marikina City, Metro Manila~Marikina | ₱5,220.00 | 9 |
| SO0000071495 | Cresencio Aguilar lll | 2026-03-03 | 71304 | 1084501517905770 | Caloocan City, Metro Manila~Caloocan | ₱6,975.00 | 9 |
| SO0000071496 | Jael Mangahas | 2026-03-03 | 71305 | 1084449997838131 | Marilao, Bulacan | ₱4,499.00 | 9 |
| SO0000071497 | joan | 2026-03-03 | 71306 | 1075897492317664 | Santa Cruz, Metro Manila~Manila | ₱4,999.00 | 9 |
| SO0000071498 | Ron midel | 2026-03-03 | 71307 | 1084512513956549 | Silang, Cavite | ₱3,799.00 | 9 |
| SO0000071499 | Maria Edna Soriano | 2026-03-03 | 71308 | 1084470197188759 | Batangas City, Batangas | ₱7,110.00 | 9 |
| SO0000071500 | Doan Dominique Sergio Cabangon | 2026-03-03 | 71309 | 1075942418445790 | Pasay City, Metro Manila~Pasay | ₱11,160.00 | 9 |
| SO0000071501 | annielyn a. del monte | 2026-03-03 | 71310 | 1075934251141345 | Caloocan City, Metro Manila~Caloocan | ₱2,799.00 | 9 |
| SO0000071502 | Loida A. Hernandez | 2026-03-03 | 71311 | 1075922449509182 | Quezon City, Metro Manila~Quezon City | ₱3,799.00 | 9 |
| SO0000071503 | Karess Avillo | 2026-03-03 | 71312 | 1075927048514852 | Lucena, Quezon | ₱2,519.00 | 9 |
| SO0000071504 | Faith Huang | 2026-03-03 | 71313 | 1084488965332919 | Mandaluyong City, Metro Manila~Mandaluyong | ₱7,199.00 | 9 |
| SO0000071505 | Daffy Xie | 2026-03-03 | 71314 | 1075935633069323 | Makati City, Metro Manila~Makati | ₱11,160.00 | 9 |
| SO0000071506 | Mary Grace Bacon | 2026-03-03 | 71315 | 1084486363418370 | Tondo I / Ii, Metro Manila~Manila | ₱13,485.00 | 9 |
| SO0000071507 | Patricia Melliza | 2026-03-03 | 71316 | 1075928081591745 | Quezon City, Metro Manila~Quezon City | ₱1,899.00 | 9 |
| SO0000071508 | Joshua Dela Cruz | 2026-03-03 | 71317 | 1084527723991329 | Pasay City, Metro Manila~Pasay | ₱2,519.00 | 9 |
| SO0000071509 | Veraza Inc. | 2026-03-03 | 71318 | 1084498368328033 | General Trias, Cavite | ₱3,990.00 | 9 |
| SO0000071510 | Jonathan Ray B. Colobong | 2026-03-03 | 71319 | 1084523134736417 | Quezon City, Metro Manila~Quezon City | ₱14,900.00 | 9 |
| SO0000071511 | Antonio Oro Dungao | 2026-03-03 | 71320 | 1075920487697890 | San Jose Del Monte, Bulacan | ₱4,599.00 | 9 |
| SO0000071512 | Jude P. | 2026-03-03 | 71321 | 1075929677621030 | Taguig City, Metro Manila~Taguig | ₱6,975.00 | 9 |
| SO0000071513 | Koen Jochums | 2026-03-03 | 71322 | 1084519150980481 | Olongapo, Zambales | ₱7,598.00 | 9 |
| SO0000071514 | Jonathan Ray B. Colobong | 2026-03-03 | 71323 | 1084512762736417 | Quezon City, Metro Manila~Quezon City | ₱7,450.00 | 9 |
| SO0000071515 | Malcolm Tan | 2026-03-03 | 71324 | 1084501361406557 | Makati City, Metro Manila~Makati | ₱11,160.00 | 9 |
| SO0000071516 | Mon Gerald Pal | 2026-03-03 | 71325 | 1075939283849905 | Santo Tomas, Batangas | ₱6,928.00 | 9 |
| SO0000071517 | Egil Soeyland | 2026-03-03 | 71326 | 1075957878255646 | Silang, Cavite | ₱7,505.00 | 9 |
| SO0000071518 | MAYBELLE HUANG | 2026-03-03 | 71327 | 1084510396682431 | Makati City, Metro Manila~Makati | ₱4,499.00 | 9 |
| SO0000071519 | Ma kristina santos | 2026-03-03 | 71328 | 1084509998579945 | Tagaytay, Cavite | ₱6,975.00 | 9 |
| SO0000071520 | Uly Tolentino | 2026-03-03 | 71329 | 1084545308260316 | Bayambang, Pangasinan | ₱2,585.00 | 9 |
| SO0000071521 | Jon carlo valer | 2026-03-03 | 71330 | 1075964437812524 | Mandaue, Cebu | ₱21,600.00 | 9 |
| SO0000071522 | Jennifer Reyes Dela Cruz | 2026-03-03 | 71331 | 1075953096301990 | Imus, Cavite | ₱11,160.00 | 9 |
| SO0000071523 | Frederick Christian Siy | 2026-03-03 | 71332 | 1084525794594743 | Quezon City, Metro Manila~Quezon City | ₱6,928.00 | 9 |
| SO0000071524 | Sarah Ruth Moreno | 2026-03-03 | 71333 | 1075981611828232 | General Trias, Cavite | ₱4,499.00 | 9 |
| SO0000071525 | Anna Jean Pascasio | 2026-03-03 | 71334 | 1084522363796346 | Taguig City, Metro Manila~Taguig | ₱1,990.00 | 9 |
| SO0000071526 | Jerome Ganitnit | 2026-03-03 | 71335 | 1075993800736596 | Bacoor, Cavite | ₱5,525.00 | 9 |
| SO0000071527 | Charles Juarizo | 2026-03-03 | 71336 | 1075967062494795 | Tayug, Pangasinan | ₱3,710.00 | 9 |
| SO0000071528 | Margie Peña | 2026-03-03 | 71337 | 1075946891348752 | Navotas City, Metro Manila~Navotas | ₱11,160.00 | 9 |
| SO0000071529 | Edward A Bernardo | 2026-03-03 | 71338 | 1084561322643666 | Davao, Davao Del Sur | ₱850.00 | 9 |
| SO0000071530 | Ronan Inso | 2026-03-03 | 71339 | 1075970077200017 | San Pedro, Laguna | ₱11,160.00 | 9 |
| SO0000071531 | Francis sze | 2026-03-03 | 71340 | 1084533989050993 | Valenzuela City, Metro Manila~Valenzuela | ₱1,698.00 | 9 |
| SO0000071532 | Hernan N. Bartolome | 2026-03-03 | 71341 | 1075993242255640 | Cainta, Rizal | ₱3,090.00 | 9 |
| SO0000071533 | Remy Rose Mendoza nickname REM | 2026-03-03 | 71342 | 1084549965201694 | Paranaque City, Metro Manila~Paranaque | ₱3,398.00 | 9 |
| SO0000071534 | Ais Simbulan | 2026-03-03 | 71343 | 1084570534510764 | Taguig City, Metro Manila~Taguig | ₱7,199.00 | 9 |
| SO0000071535 | Ramon Elento | 2026-03-03 | 71344 | 1084561141138260 | San Jose Del Monte, Bulacan | ₱6,975.00 | 9 |