122,247
Total Sales Orders
8,898
Orders (last 30 days)
₱92,042,680
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071636 | Allan Michael Chua | 2026-03-03 | 71443 | 1075904895253525 | Angeles, Pampanga | ₱10,298.00 | 9 |
| SO0000071637 | KEYCEE HACHERO TORIANA | 2026-03-03 | 71444 | 1075938816649352 | Sampaloc, Metro Manila~Manila | ₱20,999.00 | 9 |
| SO0000071638 | Lealyn Corres | 2026-03-03 | 71445 | 1075907291183306 | Caloocan City, Metro Manila~Caloocan | ₱20,999.00 | 9 |
| SO0000071639 | Ralp Abajero | 2026-03-03 | 71446 | 1084493323563862 | Paranaque City, Metro Manila~Paranaque | ₱16,998.00 | 9 |
| SO0000071640 | Sam Formentos | 2026-03-03 | 71447 | 1075911081092601 | Marikina City, Metro Manila~Marikina | ₱15,998.00 | 9 |
| SO0000071641 | Willen Navarra | 2026-03-03 | 71448 | 1084512107606018 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071642 | Emerson Urena | 2026-03-03 | 71449 | 1084487959090067 | Quezon City, Metro Manila~Quezon City | ₱12,279.00 | 9 |
| SO0000071643 | Jo-anne ...... | 2026-03-03 | 71450 | 1084504922616110 | Mandaluyong City, Metro Manila~Mandaluyong | ₱20,999.00 | 9 |
| SO0000071644 | Princes Dumal-is Cezar | 2026-03-03 | 71451 | 1084497948053815 | Mandaluyong City, Metro Manila~Mandaluyong | ₱8,729.00 | 9 |
| SO0000071645 | Janeth bojos | 2026-03-03 | 71452 | 1084489745063599 | Antipolo, Rizal | ₱20,999.00 | 9 |
| SO0000071646 | summer osorio | 2026-03-03 | 71453 | 1084508124619556 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071647 | Carisse Tobias | 2026-03-03 | 71454 | 1075935844562037 | Valenzuela City, Metro Manila~Valenzuela | ₱20,999.00 | 9 |
| SO0000071648 | Maria Ninafe Bamba | 2026-03-03 | 71455 | 1084525314296333 | Malate, Metro Manila~Manila | ₱18,999.00 | 9 |
| SO0000071649 | ryan m reyes | 2026-03-03 | 71456 | 1084509139611586 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071650 | Rld Donato donato | 2026-03-03 | 71457 | 1084497968964199 | Pasig City, Metro Manila~Pasig | ₱14,999.00 | 9 |
| SO0000071651 | Bartolome Gorospe Yranela | 2026-03-03 | 71458 | 1075919483224087 | Pasay City, Metro Manila~Pasay | ₱18,695.00 | 9 |
| SO0000071652 | Jowilliean Santos | 2026-03-03 | 71459 | 1075952438841599 | Marikina City, Metro Manila~Marikina | ₱29,239.00 | 9 |
| SO0000071653 | Jerry Chua | 2026-03-03 | 71460 | 1075933260207519 | Oroquieta, Misamis Occidental | ₱20,798.00 | 9 |
| SO0000071654 | Luz Jingco | 2026-03-03 | 71461 | 1084516136588785 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071655 | Joseph Pestaño | 2026-03-03 | 71462 | 1075918087612090 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071656 | Erma Garcia | 2026-03-03 | 71463 | 1084506953818013 | Muntinlupa City, Metro Manila~Muntinlupa | ₱20,999.00 | 9 |
| SO0000071657 | Marwin Tan | 2026-03-03 | 71464 | 1084514944278037 | Quezon City, Metro Manila~Quezon City | ₱20,999.00 | 9 |
| SO0000071658 | Mario Luigi Vicencio | 2026-03-03 | 71465 | 1084499571265306 | Taytay, Rizal | ₱20,999.00 | 9 |
| SO0000071659 | Eamon Bacusa | 2026-03-03 | 71466 | 1075958438817482 | Bacolod, Negros Occidental | ₱3,398.00 | 9 |
| SO0000071660 | Marcheline Beatrice Uy | 2026-03-03 | 71467 | 1075962615530866 | Davao, Davao Del Sur | ₱9,598.00 | 9 |
| SO0000071661 | Keith Diana H Monsanto | 2026-03-03 | 71468 | 1084502963761015 | Morong, Rizal | ₱20,999.00 | 9 |
| SO0000071662 | Angelo Enrique Halili | 2026-03-03 | 71469 | 1075951260523252 | Valenzuela City, Metro Manila~Valenzuela | ₱14,999.00 | 9 |
| SO0000071663 | Fatima Taar | 2026-03-03 | 71470 | 1084502176528184 | Tondo I / Ii, Metro Manila~Manila | ₱20,999.00 | 9 |
| SO0000071664 | Gerwell Cababan | 2026-03-03 | 71471 | 1075958652352583 | Pasig City, Metro Manila~Pasig | ₱20,999.00 | 9 |
| SO0000071665 | Ashleigh Devon Magyaya | 2026-03-03 | 71472 | 1084537511742839 | Mandaluyong City, Metro Manila~Mandaluyong | ₱20,999.00 | 9 |
| SO0000071666 | Anthony Joseph Velarde | 2026-03-03 | 71473 | 1084543101862509 | Quezon City, Metro Manila~Quezon City | ₱14,999.00 | 9 |
| SO0000071667 | edit cruz | 2026-03-03 | 71474 | 1075976011014912 | Taytay, Rizal | ₱28,049.00 | 9 |
| SO0000071668 | Florinda Buban | 2026-03-03 | 71475 | 1084540719234026 | Quezon City, Metro Manila~Quezon City | ₱8,898.00 | 9 |
| SO0000071669 | Jowilliean Santos | 2026-03-03 | 71476 | 1075943293141599 | Marikina City, Metro Manila~Marikina | ₱29,239.00 | 9 |
| SO0000071670 | shienalyn gutual | 2026-03-03 | 71477 | 1075931684456624 | Caloocan City, Metro Manila~Caloocan | ₱18,999.00 | 9 |
| SO0000071671 | Joy Krisfhel David | 2026-03-03 | 71478 | 1084515589719844 | Tondo I / Ii, Metro Manila~Manila | ₱20,999.00 | 9 |
| SO0000071672 | joy almazan | 2026-03-03 | 71479 | 1075962050122748 | San Miguel, Metro Manila~Manila | ₱14,639.00 | 9 |
| SO0000071673 | EZEKIEL OR MARLYN BILLONA | 2026-03-03 | 71480 | 1084516171888344 | Tondo I / Ii, Metro Manila~Manila | ₱13,898.00 | 9 |
| SO0000071674 | Carlson Orozco | 2026-03-03 | 71481 | 1084526370837709 | Puerto Princesa, Palawan | ₱22,320.00 | 9 |
| SO0000071675 | majaliagomez | 2026-03-03 | 71482 | 1084521780055045 | Tondo I / Ii, Metro Manila~Manila | ₱17,099.00 | 9 |
| SO0000071676 | Loridel Quizana | 2026-03-03 | 71483 | 1075981226275421 | Santa Mesa, Metro Manila~Manila | ₱18,999.00 | 9 |
| SO0000071677 | Karylle Ramos | 2026-03-03 | 71484 | 1084560900570125 | Taguig City, Metro Manila~Taguig | ₱9,698.00 | 9 |
| SO0000071678 | Aurora Paragas | 2026-03-03 | 71485 | 1075973638061029 | Pasig City, Metro Manila~Pasig | ₱5,209.00 | 9 |
| SO0000071679 | Lally | 2026-03-03 | 71486 | 1084551924439086 | Las Pinas City, Metro Manila~Las Pinas | ₱18,498.00 | 9 |
| SO0000071680 | Mark Anthony P. Bisnar | 2026-03-03 | 71487 | 1084543553410629 | Cainta, Rizal | ₱19,998.00 | 9 |
| SO0000071681 | Danica Montemayor | 2026-03-03 | 71488 | 1084563136213261 | Marikina City, Metro Manila~Marikina | ₱29,239.00 | 9 |
| SO0000071682 | Maricel Tiotingco | 2026-03-03 | 71489 | 1084575503170373 | Quezon City, Metro Manila~Quezon City | ₱14,639.00 | 9 |
| SO0000071683 | ryan ching | 2026-03-03 | 71490 | 1075981862209506 | Binan, Laguna | ₱15,139.00 | 9 |
| SO0000071684 | Frances Grace M Santos | 2026-03-03 | 71491 | 1084568735590108 | Zamboanga, Zamboanga Del Sur | ₱6,975.00 | 9 |
| SO0000071685 | Gloria Ramos | 2026-03-03 | 71492 | 1076009234215986 | Baras, Rizal | ₱29,239.00 | 9 |