108,309
Total Sales Orders
9,258
Orders (last 30 days)
₱101,230,888
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000107801 | — | 2026-07-07 | 0106344 | 26070733CYNB3H | Cavite, South Luzon | ₱14,803.00 | 9 |
| SO0000107802 | — | 2026-07-07 | 0106345 | 26070733E4U0HQ | Metro Manila, Metro Manila | ₱9,351.00 | 9 |
| SO0000107803 | — | 2026-07-07 | 0106346 | 26070733M98NDQ | Metro Manila, Metro Manila | ₱11,990.00 | 9 |
| SO0000107804 | — | 2026-07-07 | 0106347 | 260707345R4PP4 | Metro Manila, Metro Manila | ₱23,339.00 | 9 |
| SO0000107805 | — | 2026-07-07 | 0106348 | 2607073473XNE3 | Metro Manila, Metro Manila | ₱36,039.00 | 9 |
| SO0000107806 | — | 2026-07-07 | 0106349 | 2607072Q1SUG09 | Metro Manila, Metro Manila | ₱9,927.00 | 9 |
| SO0000107807 | — | 2026-07-07 | 0106350 | 2607072YXEF3UV | Metro Manila, Metro Manila | ₱6,790.00 | 9 |
| SO0000107808 | WEALTH COME SKILLS | 2026-07-07 | — | — | PASAY CITY, NCR | ₱25,991.00 | 2 |
| SO0000107809 | LAGRIMAS NOORDERGRAAF | 2026-07-07 | — | — | MUNTINLUPA, NCR | ₱17,691.50 | 2 |
| SO0000107810 | PERRY JANE ESTRADA | 2026-07-07 | — | — | PASAY CITY, NCR | ₱42,392.00 | 2 |
| SO0000107811 | LEMUILLA CONDE | 2026-07-07 | — | — | TAGUIG, NCR | ₱30,991.50 | 2 |
| SO0000107812 | JOYCE ANNE MISMANOS | 2026-07-07 | — | — | LAGUNA, PROVINCE | ₱62,384.00 | 2 |
| SO0000107813 | — | 2026-07-07 | 0106351 | 584903409392977259 | N/A, Cavite | ₱18,749.00 | 9 |
| SO0000107814 | MARIA PAZ ORAYE | 2026-07-07 | — | — | LAS PINAS, NCR | ₱26,892.40 | 2 |
| SO0000107815 | — | 2026-07-07 | 0106352 | 260707300AGHSW | Batangas, South Luzon | ₱3,119.00 | 9 |
| SO0000107816 | — | 2026-07-07 | 0106353 | 26070731UKCTS2 | Cavite, South Luzon | ₱2,190.00 | 9 |
| SO0000107817 | — | 2026-07-07 | 0106354 | 584902985588966432 | N/A, Rizal | ₱950.00 | 9 |
| SO0000107818 | — | 2026-07-07 | 0106355 | 260707328US0Q5 | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000107819 | — | 2026-07-07 | 0106356 | 26070732EC7F69 | Metro Manila, Metro Manila | ₱7,040.00 | 9 |
| SO0000107820 | — | 2026-07-07 | 0106357 | 26070732HCHT8F | Metro Manila, Metro Manila | ₱5,199.00 | 9 |
| SO0000107821 | — | 2026-07-07 | 0106358 | 26070732SJT67K | Iloilo, Visayas | ₱7,990.00 | 9 |
| SO0000107822 | — | 2026-07-07 | 0106359 | 26070732T21UE0 | Metro Manila, Metro Manila | ₱7,040.00 | 9 |
| SO0000107823 | — | 2026-07-07 | 0106360 | 26070732YYU2UV | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107824 | — | 2026-07-07 | 0106361 | 2607073379FQ5H | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000107825 | — | 2026-07-07 | 0106362 | 584903454353426086 | N/A, Cebu | ₱1,660.00 | 9 |
| SO0000107826 | — | 2026-07-07 | 0106363 | 26070733CM6GHB | Cagayan, North Luzon | ₱7,101.00 | 9 |
| SO0000107827 | — | 2026-07-07 | 0106364 | 26070733FT8D0N | Cavite, South Luzon | ₱3,110.00 | 9 |
| SO0000107828 | — | 2026-07-07 | 0106365 | 26070734JQXVYA | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107829 | — | 2026-07-07 | 0106366 | 26070734Q7WP2M | Metro Manila, Metro Manila | ₱6,116.00 | 9 |
| SO0000107830 | — | 2026-07-07 | 0106367 | 26070734X54U0G | Metro Manila, Metro Manila | ₱3,119.00 | 9 |
| SO0000107831 | — | 2026-07-07 | 0106368 | 26070734Y6HYUG | Metro Manila, Metro Manila | ₱13,099.00 | 9 |
| SO0000107832 | — | 2026-07-07 | 0106369 | 260707357U3TE0 | Metro Manila, Metro Manila | ₱2,999.00 | 9 |
| SO0000107833 | — | 2026-07-07 | 0106370 | 260707369TAWU7 | Laguna, South Luzon | ₱4,099.00 | 9 |
| SO0000107834 | — | 2026-07-07 | 0106371 | 26070736MCW2NQ | Nueva Ecija, North Luzon | ₱3,119.00 | 9 |
| SO0000107835 | — | 2026-07-07 | 0106372 | 26070737CQ20XP | Laguna, South Luzon | ₱3,119.00 | 9 |
| SO0000107836 | — | 2026-07-07 | 0106373 | 26070737J1SPKH | Tarlac, North Luzon | ₱2,500.00 | 9 |
| SO0000107837 | — | 2026-07-07 | 0106374 | 26070737VEHYN5 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000107838 | — | 2026-07-07 | 0106375 | 1102940661966086 | Pili, Camarines Sur | ₱2,730.00 | 9 |
| SO0000107839 | — | 2026-07-07 | 0106376 | 1111640373284230 | Santa Rita, Pampanga | ₱4,774.00 | 9 |
| SO0000107840 | — | 2026-07-07 | 0106377 | 1102951854828795 | Taguig City, Metro Manila~Taguig | ₱18,490.00 | 9 |
| SO0000107841 | — | 2026-07-07 | 0106378 | 1111660312205308 | Brooke's Point, Palawan | ₱7,125.00 | 9 |
| SO0000107842 | — | 2026-07-07 | 0106379 | 1102959260162457 | Taguig City, Metro Manila~Taguig | ₱12,318.00 | 9 |
| SO0000107843 | DONICA AGUAS | 2026-07-07 | — | — | SAN JUAN, NCR | ₱28,492.00 | 2 |
| SO0000107844 | — | 2026-07-07 | 0106380 | 26070738AJNWYG | Laguna, South Luzon | ₱1,990.00 | 9 |
| SO0000107845 | — | 2026-07-07 | 0106381 | 26070738BCDGCD | Metro Manila, Metro Manila | ₱20,295.00 | 9 |
| SO0000107846 | JAYMARR CORPUZ | 2026-07-07 | — | — | Dumaguete City, Province | ₱158.00 | 2 |
| SO0000107847 | — | 2026-07-07 | 0106382 | 26070737YQF49F | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000107848 | ROBERT JARA | 2026-07-07 | — | — | PARANAQUE, NCR | ₱29,991.50 | 2 |
| SO0000107849 | — | 2026-07-07 | 0106383 | 26070738BAGTHJ | ****, **** | ₱7,125.00 | 9 |
| SO0000107850 | — | 2026-07-07 | 0106384 | 1102956861308161 | San Pedro, Laguna | ₱10,388.00 | 9 |