123,906
Total Sales Orders
9,274
Orders (last 30 days)
₱93,885,061
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000117762 | — | 2026-08-11 | 0115609 | 26081128FCUSH2 | Davao Del Sur, Mindanao | ₱7,890.00 | 9 |
| SO0000117763 | — | 2026-08-11 | 0115610 | 1109701291708996 | Angeles, Pampanga | ₱655.00 | 9 |
| SO0000117764 | — | 2026-08-11 | 0115611 | 1118478989367822 | Los Banos, Laguna | ₱21,375.00 | 9 |
| SO0000117765 | — | 2026-08-11 | 0115612 | 1118492725800670 | Mati, Davao Oriental | ₱4,399.00 | 9 |
| SO0000117766 | — | 2026-08-11 | 0115613 | 1118493561914154 | San Pedro, Laguna | ₱1,898.00 | 9 |
| SO0000117767 | — | 2026-08-11 | 0115614 | 2608101S697P3W | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000117768 | — | 2026-08-11 | 0115615 | 2608101UU91VFF | Metro Manila, Metro Manila | ₱8,826.00 | 9 |
| SO0000117769 | — | 2026-08-11 | 0115616 | 2608101VS7GDF3 | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000117770 | — | 2026-08-11 | 0115617 | 2608101WM5NQVQ | Metro Manila, Metro Manila | ₱6,890.00 | 9 |
| SO0000117771 | — | 2026-08-11 | 0115618 | 2608101YHWMK3Q | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000117772 | — | 2026-08-11 | 0115619 | 26081021QAS6MS | Metro Manila, Metro Manila | ₱23,499.00 | 9 |
| SO0000117773 | — | 2026-08-11 | 0115620 | 1109527463174751 | Silang, Cavite | ₱9,998.00 | 9 |
| SO0000117774 | — | 2026-08-11 | 0115621 | 1109585611855399 | Naic, Cavite | ₱29,490.00 | 9 |
| SO0000117775 | — | 2026-08-11 | 0115622 | 1118348774064223 | Tanza, Cavite | ₱25,999.00 | 9 |
| SO0000117776 | — | 2026-08-11 | 0115623 | 1109684044558763 | Tanza, Cavite | ₱25,999.00 | 9 |
| SO0000117777 | — | 2026-08-11 | 0115624 | 2608101CGRJGMU | Cavite, South Luzon | ₱20,690.00 | 9 |
| SO0000117778 | — | 2026-08-11 | 0115625 | 2608101GVSUPV5 | Laguna, South Luzon | ₱16,490.00 | 9 |
| SO0000117779 | — | 2026-08-11 | 0115626 | 2608101KG2CQNX | Batangas, South Luzon | ₱29,690.00 | 9 |
| SO0000117780 | — | 2026-08-11 | 0115627 | 2608101KSKMMDH | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000117781 | — | 2026-08-11 | 0115628 | 2608101QNUEWH0 | Cavite, South Luzon | ₱8,799.00 | 9 |
| SO0000117782 | — | 2026-08-11 | 0115629 | 2608101RURGAB7 | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000117783 | — | 2026-08-11 | 0115630 | 2608101TQ903FV | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000117784 | — | 2026-08-11 | 0115631 | 2608101VCWMYNB | Laguna, South Luzon | ₱32,439.00 | 9 |
| SO0000117785 | — | 2026-08-11 | 0115632 | 2608101VK40WMK | Laguna, South Luzon | ₱11,198.00 | 9 |
| SO0000117786 | — | 2026-08-11 | 0115633 | 2608101X3RBJN3 | Cavite, South Luzon | ₱6,890.00 | 9 |
| SO0000117787 | — | 2026-08-11 | 0115634 | 26081026Q4BHK2 | Laguna, South Luzon | ₱16,490.00 | 9 |
| SO0000117789 | — | 2026-08-11 | 0115635 | 2608112YEWKD29 | Laguna, South Luzon | ₱4,099.00 | 9 |
| SO0000117790 | — | 2026-08-11 | 0115636 | 260811301A131D | Iloilo, Visayas | ₱3,820.00 | 9 |
| SO0000117791 | — | 2026-08-11 | 0115637 | 2608101Y7UA1JE | Bataan, North Luzon | ₱20,990.00 | 9 |
| SO0000117792 | — | 2026-08-11 | 0115638 | 260810202A58BP | Bulacan, North Luzon | ₱17,990.00 | 9 |
| SO0000117795 | — | 2026-08-11 | 0115639 | 2608112XSMMJAQ | Nueva Ecija, North Luzon | ₱6,998.00 | 9 |
| SO0000117796 | — | 2026-08-11 | 0115640 | 260809V8YR9RHE | Cavite, South Luzon | ₱13,490.00 | 9 |
| SO0000117797 | — | 2026-08-11 | 0115641 | 2608112FC2SWRY | Laguna, South Luzon | ₱13,690.00 | 9 |
| SO0000117800 | — | 2026-08-11 | 0115642 | 2608112DBAHANM | Metro Manila, Metro Manila | ₱15,929.00 | 9 |
| SO0000117801 | — | 2026-08-11 | 0115643 | 26081131M21U8N | ****, **** | ₱11,640.00 | 9 |
| SO0000117802 | — | 2026-08-11 | 0115645 | 260810229M90XR | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000117803 | — | 2026-08-11 | 0115647 | 2608112KRXVGDC | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000117805 | — | 2026-08-11 | 0115649 | 26081132SNM8CU | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000117806 | RAMEL TRANGIA | 2026-08-11 | — | — | MUNTINLUPA, NCR | ₱15,693.00 | 2 |
| SO0000117807 | — | 2026-08-11 | 0116227 | 1109650253613580 | Las Pinas City, Metro Manila~Las Pinas | ₱29,999.00 | 9 |
| SO0000117808 | — | 2026-08-11 | 0115650 | 1109676016054637 | Makati City, Metro Manila~Makati | ₱23,490.00 | 9 |
| SO0000117809 | — | 2026-08-11 | 0115651 | 1118469160047259 | Taguig City, Metro Manila~Taguig | ₱6,690.00 | 9 |
| SO0000117810 | — | 2026-08-11 | 0115652 | 1109727225443799 | Binangonan, Rizal | ₱11,735.00 | 9 |
| SO0000117811 | — | 2026-08-11 | 0115653 | 1118508555419853 | Santa Ana, Metro Manila~Manila | ₱21,699.00 | 9 |
| SO0000117812 | — | 2026-08-11 | 0115654 | 26081133PJQHXM | Pampanga, North Luzon | ₱4,499.00 | 9 |
| SO0000117813 | — | 2026-08-11 | 0115655 | 2608101XPYH5B0 | Cavite, South Luzon | ₱9,490.00 | 9 |
| SO0000117814 | — | 2026-08-11 | 0115656 | 1118507939992292 | Santa Rosa, Laguna | ₱22,999.00 | 9 |
| SO0000117815 | — | 2026-08-11 | 0115657 | 26081132YUY558 | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000117816 | HAROLD STA CRUZ | 2026-08-11 | — | — | MANILA, NCR | ₱34,090.50 | 2 |
| SO0000117817 | — | 2026-08-11 | 0115658 | 1109582870346181 | La Paz, Tarlac | ₱19,998.00 | 9 |