122,249
Total Sales Orders
8,900
Orders (last 30 days)
₱92,132,494
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000071734 | Roman Virgilio Follosco | 2026-03-03 | 71541 | 2603034Y5FQA6W | Laguna, South Luzon | ₱9,999.00 | 9 |
| SO0000071735 | Janine Alison Laña | 2026-03-03 | 71542 | 26030350M9Y7D4 | Cavite, South Luzon | ₱8,729.00 | 9 |
| SO0000071736 | Michelle Ubina | 2026-03-03 | 71543 | 26030350KWH80F | Cavite, South Luzon | ₱8,638.00 | 9 |
| SO0000071737 | Vincent | 2026-03-03 | 71544 | 26030353CC2EXQ | Batangas, South Luzon | ₱8,971.00 | 9 |
| SO0000071738 | Rina B. Pamplona | 2026-03-03 | 71545 | 26030354G6C3BH | Laguna, South Luzon | ₱10,498.00 | 9 |
| SO0000071739 | Anabel mojica | 2026-03-03 | 71546 | 260303589C1D31 | Cavite, South Luzon | ₱7,919.00 | 9 |
| SO0000071740 | Claude Prejan | 2026-03-03 | 71547 | 1084637571193908 | Malolos, Bulacan | ₱19,999.00 | 9 |
| SO0000071741 | Gabriel Jacob Gallego | 2026-03-03 | 71548 | 26030358KSSD5H | Batangas, South Luzon | ₱7,919.00 | 9 |
| SO0000071742 | Christmas m.laganson | 2026-03-03 | 71549 | 26030358NTNJ1T | Laguna, South Luzon | ₱8,971.00 | 9 |
| SO0000071743 | Miguel valerio | 2026-03-03 | 71550 | 1076088033168366 | Malolos, Bulacan | ₱29,239.00 | 9 |
| SO0000071744 | John Carlo Banaag | 2026-03-03 | 71551 | 2603035AAHQVE9 | Batangas, South Luzon | ₱19,498.00 | 9 |
| SO0000071745 | Maila Denise Simon | 2026-03-03 | 71552 | 2603035AK94PRN | Cavite, South Luzon | ₱8,971.00 | 9 |
| SO0000071746 | Mary Rose Lipura | 2026-03-03 | 71553 | 2603035C52QY1J | Batangas, South Luzon | ₱19,498.00 | 9 |
| SO0000071747 | Carlo Dagohoy | 2026-03-03 | 71554 | 2603035CQTKSBV | Cavite, South Luzon | ₱12,509.00 | 9 |
| SO0000071748 | Camille Moriones | 2026-03-03 | 71555 | 2603035EHGWK78 | Batangas, South Luzon | ₱5,209.00 | 9 |
| SO0000071749 | Epoy | 2026-03-03 | 71556 | 2603035F6URN77 | Cavite, South Luzon | ₱8,971.00 | 9 |
| SO0000071750 | Ella Emmanuelle Eduave | 2026-03-03 | 71557 | 2603024EB2M9X3 | Metro Manila, Metro Manila | ₱9,809.00 | 9 |
| SO0000071751 | Era Milano | 2026-03-03 | 71558 | 2603024H4KHERY | Metro Manila, Metro Manila | ₱17,099.00 | 9 |
| SO0000071752 | Maui Alvarez | 2026-03-03 | 71559 | 2603024HUKRM6T | Rizal, South Luzon | ₱11,398.00 | 9 |
| SO0000071753 | Joseph Ozaeta | 2026-03-03 | 71560 | 2603024JF2FWS8 | Metro Manila, Metro Manila | ₱12,787.00 | 9 |
| SO0000071754 | Bryan Joseph Octoso | 2026-03-03 | 71561 | 2603024JKU27TA | Metro Manila, Metro Manila | ₱27,998.00 | 9 |
| SO0000071755 | Aira Clima | 2026-03-03 | 71562 | 2603024JR87HPS | Metro Manila, Metro Manila | ₱19,227.00 | 9 |
| SO0000071756 | Jenneth Chico c/o Gemma Chico | 2026-03-03 | 71563 | 2603024KEWXCME | Rizal, South Luzon | ₱10,498.00 | 9 |
| SO0000071757 | Donna Mae Ferolino | 2026-03-03 | 71564 | 2603024M19DUNU | Metro Manila, Metro Manila | ₱14,167.00 | 9 |
| SO0000071758 | Aries Pelagio | 2026-03-03 | 71565 | 2603024M4EG0EB | Batangas, South Luzon | ₱10,998.00 | 9 |
| SO0000071759 | Jun De La Cruz | 2026-03-03 | 71566 | 2603024MGBYQ9S | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000071760 | KATH MANAPAT | 2026-03-03 | 71567 | 2603024MSQFM6A | Metro Manila, Metro Manila | ₱8,187.00 | 9 |
| SO0000071761 | Danilo M. Madriaga | 2026-03-03 | 71568 | 2603024MVF7J5F | Metro Manila, Metro Manila | ₱14,167.00 | 9 |
| SO0000071762 | Ana Rose Aquino | 2026-03-03 | 71569 | 2603024NC034J0 | Metro Manila, Metro Manila | ₱13,998.00 | 9 |
| SO0000071763 | Paul Johnrey Mongcopa | 2026-03-03 | 71570 | 2603024NCVPEUK | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000071764 | Alvin Alon | 2026-03-03 | 71571 | 2603024NFT3MXF | Rizal, South Luzon | ₱14,167.00 | 9 |
| SO0000071765 | GRACE ARIATE ALCANTARA | 2026-03-03 | 71572 | 2603024NHHFHVD | Rizal, South Luzon | ₱8,729.00 | 9 |
| SO0000071766 | Geia De Vera | 2026-03-03 | 71573 | 2603024NT70700 | Metro Manila, Metro Manila | ₱11,599.00 | 9 |
| SO0000071767 | Bacalla angelico | 2026-03-03 | 71574 | 2603024PJPVE4V | Metro Manila, Metro Manila | ₱14,167.00 | 9 |
| SO0000071768 | Hannah Grace Ong | 2026-03-03 | 71575 | 2603024Q908PFA | Metro Manila, Metro Manila | ₱19,227.00 | 9 |
| SO0000071769 | Catalina Tayag | 2026-03-03 | 71576 | 2603024QW6TCV2 | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000071770 | Janica Fernandez | 2026-03-03 | 71577 | 2603024RE5F0UM | Metro Manila, Metro Manila | ₱8,729.00 | 9 |
| SO0000071771 | Carla c/o Echoy Eumague | 2026-03-03 | 71578 | 2603024RRQ1T3Q | Metro Manila, Metro Manila | ₱11,398.00 | 9 |
| SO0000071772 | Nina Tiamzon | 2026-03-03 | 71579 | 2603024TKW0QY0 | Metro Manila, Metro Manila | ₱14,167.00 | 9 |
| SO0000071773 | Paul Johnrey Mongcopa | 2026-03-03 | 71580 | 2603024TWPSVNH | Metro Manila, Metro Manila | ₱14,167.00 | 9 |
| SO0000071774 | Arianne Joy Avila | 2026-03-03 | 71581 | 2603034U222N05 | Metro Manila, Metro Manila | ₱12,787.00 | 9 |
| SO0000071775 | Ehris cas | 2026-03-03 | 71582 | 2603034U2M552G | Metro Manila, Metro Manila | ₱20,898.00 | 9 |
| SO0000071776 | Hanna Pesimo | 2026-03-03 | 71583 | 2603034U4N1XCR | Metro Manila, Metro Manila | ₱15,398.00 | 9 |
| SO0000071777 | Reego Atos | 2026-03-03 | 71584 | 2603034UKSFM5Q | Metro Manila, Metro Manila | ₱49,998.00 | 9 |
| SO0000071778 | Arcelie N Jasmin | 2026-03-03 | 71585 | 2603034UN4DJAQ | Rizal, South Luzon | ₱20,898.00 | 9 |
| SO0000071779 | Emily acebes | 2026-03-03 | 71586 | 2603034V01DTYV | Rizal, South Luzon | ₱12,787.00 | 9 |
| SO0000071780 | Ria Zyra Laban | 2026-03-03 | 71587 | 2603034UYJ7JWB | Metro Manila, Metro Manila | ₱27,998.00 | 9 |
| SO0000071781 | Shanly Condez | 2026-03-03 | 71588 | 2603034V066XXP | Metro Manila, Metro Manila | ₱10,498.00 | 9 |
| SO0000071782 | Rache anne yaris | 2026-03-03 | 71589 | 2603034V73FUC0 | Metro Manila, Metro Manila | ₱14,498.00 | 9 |
| SO0000071783 | Juan Paulo Mondia | 2026-03-03 | 71590 | 2603034VE6FR83 | Metro Manila, Metro Manila | ₱12,509.00 | 9 |