124,892
Total Sales Orders
8,994
Orders (last 30 days)
₱91,046,853
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000114526 | — | 2026-08-03 | 0112650 | 260803CJRE0944 | Bulacan, North Luzon | ₱3,180.00 | 9 |
| SO0000114527 | — | 2026-08-03 | 0112651 | 260803CK223679 | Negros Oriental, Visayas | ₱11,249.00 | 9 |
| SO0000114528 | — | 2026-08-03 | 0112652 | 260803CK45SJ57 | Misamis Oriental, Mindanao | ₱3,275.00 | 9 |
| SO0000114529 | — | 2026-08-03 | 0112653 | 260803CKB8QC7G | Bohol, Visayas | ₱8,728.00 | 9 |
| SO0000114530 | — | 2026-08-03 | 0112654 | 260803CKPRUS1J | Rizal, South Luzon | ₱8,245.00 | 9 |
| SO0000114531 | — | 2026-08-03 | 0112655 | 260803CME3MT75 | Cebu, Visayas | ₱8,245.00 | 9 |
| SO0000114532 | — | 2026-08-03 | 0112656 | 260803CMF24SU1 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000114533 | — | 2026-08-03 | 0112657 | 260803CMJ76WNW | Pangasinan, North Luzon | ₱1,998.00 | 9 |
| SO0000114534 | — | 2026-08-03 | 0112658 | 1108099239992553 | Bacoor, Cavite | ₱2,069.00 | 9 |
| SO0000114535 | — | 2026-08-03 | 0112659 | 260803CNTGKCEG | Metro Manila, Metro Manila | ₱9,180.00 | 9 |
| SO0000114536 | — | 2026-08-03 | 0112660 | 260803CP46G3N0 | Bulacan, North Luzon | ₱4,599.00 | 9 |
| SO0000114537 | — | 2026-08-03 | 0112661 | 260803CP6RHTK5 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000114538 | — | 2026-08-03 | 0112662 | 260803CQ42Y6XR | Pampanga, North Luzon | ₱8,245.00 | 9 |
| SO0000114539 | — | 2026-08-03 | 0112663 | 260803CQ6NW29H | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000114540 | — | 2026-08-03 | 0112664 | 260803CQFQU64F | Nueva Ecija, North Luzon | ₱3,390.00 | 9 |
| SO0000114541 | HADJI P SEQUIJOR | 2026-08-03 | — | — | CAVITE, PROVINCE | ₱31,992.00 | 9 |
| SO0000114542 | ALLAN LIMBO | 2026-08-03 | — | — | MARIKINA, NCR | ₱27,992.50 | 9 |
| SO0000114543 | KAROFI FISHERMALL/ JELYN BUNYI | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱0.00 | 9 |
| SO0000114544 | — | 2026-08-03 | 0112666 | 1116833317296373 | Butuan, Agusan Del Norte | ₱29,820.00 | 9 |
| SO0000114545 | — | 2026-08-03 | 0112667 | 260803CQU0C9BA | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000114546 | — | 2026-08-03 | 0112668 | 260803CRF33MEB | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000114547 | — | 2026-08-03 | 0112669 | 260803CS2E1W0C | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000114548 | — | 2026-08-03 | 0112670 | 260803CSC6TV1S | ****, **** | ₱7,275.00 | 9 |
| SO0000114549 | — | 2026-08-03 | 0112671 | 260803CMP8WF8Y | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000114550 | — | 2026-08-03 | 0112672 | 260803CSW2K8JR | Laguna, South Luzon | ₱10,749.00 | 9 |
| SO0000114551 | — | 2026-08-03 | 0112673 | 260803CUJ9VN5X | Batangas, South Luzon | ₱18,490.00 | 9 |
| SO0000114552 | — | 2026-08-03 | 0112674 | 260803CUM42NE4 | ****, **** | ₱7,275.00 | 9 |
| SO0000114553 | — | 2026-08-03 | 0112675 | 260803CQKE2UH2 | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000114554 | — | 2026-08-03 | 0112676 | 260803CSMSFUSS | Pampanga, North Luzon | ₱17,699.00 | 9 |
| SO0000114555 | — | 2026-08-03 | 0112677 | 260803CSVP6MJG | Nueva Ecija, North Luzon | ₱15,999.00 | 9 |
| SO0000114556 | JAMES REY LABRADOR | 2026-08-03 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 9 |
| SO0000114557 | — | 2026-08-03 | 0112678 | 260803CV8SXPXV | ****, **** | ₱3,390.00 | 9 |
| SO0000114558 | KAROFI FISHERMALL / JELYN BUNYI | 2026-08-03 | — | — | QUEZON CITY, NCR | ₱414.03 | 0 |
| SO0000114559 | — | 2026-08-03 | 0112679 | 260803CV6N78YD | ****, **** | ₱3,390.00 | 9 |
| SO0000114560 | JOSEPHINE AMPARO | 2026-08-03 | — | — | RIZAL, PROVINCE | ₱13,293.00 | 9 |
| SO0000114561 | — | 2026-08-03 | 0112681 | 260803CWME2VWX | ****, **** | ₱14,550.00 | 9 |
| SO0000114562 | — | 2026-08-03 | 0112683 | 260803D0FHFP0P | ****, **** | ₱11,640.00 | 9 |
| SO0000114563 | — | 2026-08-03 | 0112686 | 260803D1XM7SAA | ****, **** | ₱3,390.00 | 9 |
| SO0000114564 | CLARICE MERCADO | 2026-08-03 | — | — | PAMPANGA, PROVINCE | ₱15,592.00 | 9 |
| SO0000114565 | — | 2026-08-03 | 0112687 | 260803CPMJ2MAX | Metro Manila, Metro Manila | ₱13,673.00 | 9 |
| SO0000114566 | — | 2026-08-03 | 0112688 | 1116833977670270 | Norzagaray, Bulacan | ₱1,573.00 | 9 |