123,915
Total Sales Orders
8,932
Orders (last 30 days)
₱90,629,228
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000116881 | — | 2026-08-10 | — | 260808T676DSPW | ****, **** | ₱3,390.00 | 0 |
| SO0000116884 | — | 2026-08-10 | — | 260808T9A6F8RQ | ****, **** | ₱3,390.00 | 0 |
| SO0000116886 | — | 2026-08-10 | — | 260808T9VD7JM5 | ****, **** | ₱3,390.00 | 0 |
| SO0000116888 | — | 2026-08-10 | — | 260809TCQ0B31E | ****, **** | ₱3,390.00 | 0 |
| SO0000116890 | — | 2026-08-10 | — | 260809TQKA01K2 | ****, **** | ₱3,390.00 | 0 |
| SO0000116896 | — | 2026-08-10 | — | 260809U7K3DX7P | ****, **** | ₱3,390.00 | 0 |
| SO0000116901 | — | 2026-08-10 | — | 260809UFE90C01 | ****, **** | ₱3,390.00 | 0 |
| SO0000116905 | — | 2026-08-10 | — | 260809UUQHN6PN | ****, **** | ₱3,390.00 | 0 |
| SO0000116906 | — | 2026-08-10 | — | 260809UVJETSME | ****, **** | ₱3,390.00 | 0 |
| SO0000116910 | — | 2026-08-10 | — | 260809V664JFT5 | ****, **** | ₱3,390.00 | 0 |
| SO0000116911 | — | 2026-08-10 | — | 260809V7W16SY2 | ****, **** | ₱3,390.00 | 0 |
| SO0000116923 | — | 2026-08-10 | 0114930 | 585447376552625643 | N/A, N/A | ₱5,352.00 | 9 |
| SO0000116924 | — | 2026-08-10 | 0114931 | 585466733625051069 | N/A, N/A | ₱20,699.00 | 9 |
| SO0000116925 | — | 2026-08-10 | 0114932 | 1117962331013298 | Caloocan City, Metro Manila~Caloocan | ₱14,490.00 | 9 |
| SO0000116926 | — | 2026-08-10 | 0114933 | 585464452262233092 | N/A, Pangasinan | ₱7,102.42 | 9 |
| SO0000116928 | — | 2026-08-10 | 0114934 | 1117967990617205 | Cabanatuan, Nueva Ecija | ₱20,398.00 | 9 |
| SO0000116929 | — | 2026-08-10 | 0114935 | 1109211487860056 | Mandaluyong City, Metro Manila~Mandaluyong | ₱11,249.00 | 9 |
| SO0000116930 | — | 2026-08-10 | 0114936 | 1117989702493362 | Cabuyao, Laguna | ₱15,990.00 | 9 |
| SO0000116931 | — | 2026-08-10 | 0114937 | 1117980771574594 | Quezon City, Metro Manila~Quezon City | ₱3,590.00 | 9 |
| SO0000116932 | — | 2026-08-10 | 0114938 | 1109238260220028 | Villasis, Pangasinan | ₱4,399.00 | 9 |
| SO0000116933 | — | 2026-08-10 | 0114939 | 1109242699946275 | Antipolo, Rizal | ₱27,214.00 | 9 |
| SO0000116934 | — | 2026-08-10 | 0114940 | 1109272600562845 | Pateros, Metro Manila~Pateros | ₱3,149.00 | 9 |
| SO0000116935 | — | 2026-08-10 | 0114941 | 1109275842792075 | Cainta, Rizal | ₱19,198.00 | 9 |
| SO0000116936 | — | 2026-08-10 | 0114942 | 1118036751793429 | Marikina City, Metro Manila~Marikina | ₱2,098.00 | 9 |
| SO0000116937 | — | 2026-08-10 | 0114943 | 1118057123916556 | Bangued, Abra | ₱4,099.00 | 9 |
| SO0000116938 | — | 2026-08-10 | 0114944 | 1118046965060805 | Makati City, Metro Manila~Makati | ₱5,525.00 | 9 |
| SO0000116939 | — | 2026-08-10 | 0114945 | 1109299430838358 | Quezon City, Metro Manila~Quezon City | ₱3,290.00 | 9 |
| SO0000116940 | — | 2026-08-10 | 0114946 | 1118075723521379 | Pasig City, Metro Manila~Pasig | ₱15,799.00 | 9 |
| SO0000116941 | — | 2026-08-10 | 0114947 | 1109306892284460 | Paranaque City, Metro Manila~Paranaque | ₱15,449.00 | 9 |
| SO0000116942 | — | 2026-08-10 | 0114948 | 1118091733827479 | Pasig City, Metro Manila~Pasig | ₱3,390.00 | 9 |
| SO0000116943 | — | 2026-08-10 | 0114949 | 1118098322164844 | Marikina City, Metro Manila~Marikina | ₱3,390.00 | 9 |
| SO0000116944 | — | 2026-08-10 | 0114950 | 1118102510569931 | San Juan City, Metro Manila~San Juan | ₱3,390.00 | 9 |
| SO0000116945 | — | 2026-08-10 | 0114951 | 1118095785425708 | Cagayan De Oro, Misamis Oriental | ₱7,690.00 | 9 |
| SO0000116946 | — | 2026-08-10 | 0114952 | 1109348648306678 | Makati City, Metro Manila~Makati | ₱700.00 | 9 |
| SO0000116947 | — | 2026-08-10 | 0114953 | 1118126720693246 | Angeles, Pampanga | ₱2,068.00 | 9 |
| SO0000116948 | — | 2026-08-10 | 0114954 | 1118117770681154 | Lapu-Lapu, Cebu | ₱3,590.00 | 9 |
| SO0000116949 | — | 2026-08-10 | 0114955 | 1109360036222635 | Cainta, Rizal | ₱20,398.00 | 9 |
| SO0000116950 | — | 2026-08-10 | 0114956 | 1118140539907205 | Cebu, Cebu | ₱15,449.00 | 9 |
| SO0000116951 | — | 2026-08-10 | 0114957 | 1109394018698419 | Pasig City, Metro Manila~Pasig | ₱6,398.00 | 9 |
| SO0000116952 | — | 2026-08-10 | 0114958 | 1109396216406678 | Makati City, Metro Manila~Makati | ₱2,670.00 | 9 |
| SO0000116953 | — | 2026-08-10 | 0114959 | 1109392458228420 | Mandaluyong City, Metro Manila~Mandaluyong | ₱9,107.64 | 9 |
| SO0000116954 | — | 2026-08-10 | 0114960 | 1118155196477972 | Pulilan, Bulacan | ₱780.00 | 9 |
| SO0000116955 | — | 2026-08-10 | 0114961 | 1109396660725024 | Paranaque City, Metro Manila~Paranaque | ₱3,590.00 | 9 |
| SO0000116956 | — | 2026-08-10 | 0114962 | 1118170926830930 | Santa Rita, Pampanga | ₱4,399.00 | 9 |
| SO0000116957 | — | 2026-08-10 | 0114963 | 1118159766930930 | Santa Rita, Pampanga | ₱4,399.00 | 9 |
| SO0000116958 | — | 2026-08-10 | 0114964 | 1118175914556591 | Talisay, Batangas | ₱2,525.00 | 9 |
| SO0000116959 | — | 2026-08-10 | 0114965 | 1109406276856085 | Pasay City, Metro Manila~Pasay | ₱2,249.00 | 9 |
| SO0000116960 | — | 2026-08-10 | 0114966 | 1109424605690941 | Cagayan De Oro, Misamis Oriental | ₱2,796.00 | 9 |
| SO0000116961 | — | 2026-08-10 | 0114967 | 1109429053143748 | Lucena, Quezon | ₱470.00 | 9 |
| SO0000116962 | — | 2026-08-10 | 0114968 | 1109427274753739 | Minglanilla, Cebu | ₱3,590.00 | 9 |