124,883
Total Sales Orders
8,985
Orders (last 30 days)
₱90,955,311
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000114476 | — | 2026-08-03 | 0112614 | 260803CDVHAYK4 | Metro Manila, Metro Manila | ₱14,065.00 | 9 |
| SO0000114477 | — | 2026-08-03 | 0121792 | 2608017RYCG900 | Zambales, North Luzon | ₱18,998.00 | 9 |
| SO0000114478 | — | 2026-08-03 | 0112615 | 2608017S9PF1M1 | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000114479 | — | 2026-08-03 | 0112616 | 260801893SPWSQ | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000114480 | — | 2026-08-03 | 0112617 | 260802B39F5J80 | Pangasinan, North Luzon | ₱11,290.00 | 9 |
| SO0000114481 | — | 2026-08-03 | 0112618 | 260803C51CH97F | Pampanga, North Luzon | ₱10,998.00 | 9 |
| SO0000114482 | — | 2026-08-03 | 0112619 | 260803C9E4R2V6 | Bulacan, North Luzon | ₱37,990.00 | 9 |
| SO0000114483 | — | 2026-08-03 | 0112620 | 260803CESTV0PP | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000114484 | — | 2026-08-03 | 0112621 | 585347279166014901 | N/A, Palawan | ₱3,607.18 | 9 |
| SO0000114485 | ROY AMPARO | 2026-08-03 | — | — | PASIG, NCR | ₱13,293.00 | 9 |
| SO0000114486 | — | 2026-08-03 | 0112622 | 260803CF8JW88E | Albay, South Luzon | ₱1,999.00 | 9 |
| SO0000114487 | — | 2026-08-03 | 0112623 | 260803CFF5N9J7 | Bulacan, North Luzon | ₱6,928.00 | 9 |
| SO0000114488 | — | 2026-08-03 | 0112624 | 260803CGVNW8X3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000114489 | — | 2026-08-03 | 0112625 | 260803CH1M744M | Iloilo, Visayas | ₱4,499.00 | 9 |
| SO0000114490 | — | 2026-08-03 | 0112626 | 260803CH3N1GP5 | La Union, North Luzon | ₱18,490.00 | 9 |
| SO0000114491 | — | 2026-08-03 | 0112627 | 1108088622721198 | General Trias, Cavite | ₱3,790.00 | 9 |
| SO0000114492 | — | 2026-08-03 | 0112628 | 260803CH51WPSQ | La Union, North Luzon | ₱18,490.00 | 9 |
| SO0000114493 | — | 2026-08-03 | 0112629 | 1108091003124956 | Isulan, Sultan Kudarat | ₱8,728.00 | 9 |
| SO0000114494 | — | 2026-08-03 | 0112630 | 260803CHP95AHK | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000114495 | — | 2026-08-03 | 0112631 | 260803CFBVQT3N | Batangas, South Luzon | ₱17,990.00 | 9 |
| SO0000114496 | SVENINGENUITY, INC. | 2026-08-03 | 0106073 | — | QUEZON CITY, NCR | ₱563,244.00 | 9 |
| SO0000114497 | ALAN AGUILANA | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 9 |
| SO0000114498 | BRENT SALANDAN | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱20,392.00 | 9 |
| SO0000114499 | — | 2026-08-03 | 0112632 | 260803CKYTT6X0 | ****, **** | ₱7,287.00 | 9 |
| SO0000114500 | ABIGAIL HERNANDEZ | 2026-08-03 | — | — | CAVITE, NCR | ₱18,791.00 | 9 |
| SO0000114501 | — | 2026-08-03 | 0112633 | 260803CKMGEEXP | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000114502 | — | 2026-08-03 | 0112634 | 260803CM66U1JU | ****, **** | ₱7,690.00 | 9 |
| SO0000114503 | — | 2026-08-03 | 0112635 | 260803CM3KVBQY | Cavite, South Luzon | ₱17,699.00 | 9 |
| SO0000114504 | — | 2026-08-03 | 0112636 | 260803CMACDGKA | Quezon, South Luzon | ₱31,990.00 | 9 |
| SO0000114505 | — | 2026-08-03 | 0112637 | 260803CMSJSFJB | Rizal, South Luzon | ₱950.00 | 9 |
| SO0000114506 | ROWENA CASTILLO | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱22,392.00 | 9 |
| SO0000114507 | KIM MARINEL AGUDA | 2026-08-03 | — | — | CALOOCAN, NCR | ₱21,791.50 | 9 |
| SO0000114508 | REGINO CRUZ | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱16,691.50 | 9 |
| SO0000114509 | — | 2026-08-03 | 0112638 | 260803CH8R6V0F | Bulacan, North Luzon | ₱8,490.00 | 9 |
| SO0000114510 | — | 2026-08-03 | 0112639 | 260803CKYN355N | Bulacan, North Luzon | ₱7,890.00 | 9 |
| SO0000114511 | CONNIE CHING / MICHAEL CHING | 2026-08-03 | — | — | MARIKINA , NCR | ₱34,742.50 | 9 |
| SO0000114512 | — | 2026-08-03 | 0112640 | 260803CN4GS2PT | ****, **** | ₱11,640.00 | 9 |
| SO0000114513 | LESLIE ALCAZAR | 2026-08-03 | — | — | PASIG, NCR | ₱16,691.50 | 9 |
| SO0000114514 | CHARISE CONSULTA | 2026-08-03 | — | — | TAGUIG, NCR | ₱39,742.50 | 9 |
| SO0000114515 | BELINDA JAVIER | 2026-08-03 | — | — | CALOOCAN, NCR | ₱18,791.00 | 9 |
| SO0000114516 | — | 2026-08-03 | 0112642 | 260803CMMFMX2E | Metro Manila, Metro Manila | ₱13,673.00 | 9 |
| SO0000114517 | — | 2026-08-03 | 0112643 | 260803CMRSX4R3 | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114518 | — | 2026-08-03 | 0112644 | 260803CMSW7W22 | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114519 | — | 2026-08-03 | 0112645 | 260803CMTWN2SQ | Surigao Del Norte, Mindanao | ₱44,300.00 | 9 |
| SO0000114520 | KEVIN MORTENA | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 9 |
| SO0000114521 | ALLAN LIMBO | 2026-08-03 | — | — | MARIKINA, NCR | ₱27,992.50 | X |
| SO0000114522 | — | 2026-08-03 | 0112646 | 260803CPYJ1AAM | ****, **** | ₱3,390.00 | 9 |
| SO0000114523 | — | 2026-08-03 | 0112647 | 1116810568343522 | Santa Cruz, Laguna | ₱5,224.00 | 9 |
| SO0000114524 | — | 2026-08-03 | 0112648 | 260803CJEQ4M0S | Laguna, South Luzon | ₱3,820.00 | 9 |
| SO0000114525 | — | 2026-08-03 | 0112649 | 260803CJQEJ4WA | Laguna, South Luzon | ₱3,196.00 | 9 |