125,143
Total Sales Orders
8,291
Orders (last 30 days)
₱83,757,118
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000113608 | — | 2026-07-31 | 0111779 | 2607315AXGPH0P | Batangas, South Luzon | ₱17,998.00 | 9 |
| SO0000113609 | — | 2026-07-31 | 0111780 | 26073154SKT03K | Capiz, Visayas | ₱5,758.00 | 9 |
| SO0000113610 | — | 2026-07-31 | 0111781 | 26073154SRGPMX | Metro Manila, Metro Manila | ₱2,500.00 | 9 |
| SO0000113611 | — | 2026-07-31 | 0111782 | 260731550VGDU2 | Pampanga, North Luzon | ₱4,399.00 | 9 |
| SO0000113612 | — | 2026-07-31 | 0111783 | 260731566QMCPT | Laguna, South Luzon | ₱1,998.00 | 9 |
| SO0000113613 | — | 2026-07-31 | 0111784 | 26073156HREKXC | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000113614 | — | 2026-07-31 | 0111785 | 26073156KDX375 | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000113615 | — | 2026-07-31 | 0111786 | 26073156SRYMPV | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000113616 | — | 2026-07-31 | 0111787 | 26073159A28264 | Zamboanga Del Sur, Mindanao | ₱1,880.00 | 9 |
| SO0000113617 | — | 2026-07-31 | 0111788 | 26073159AVY8X9 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000113618 | — | 2026-07-31 | 0111789 | 1116291377803943 | Cainta, Rizal | ₱3,490.00 | 9 |
| SO0000113619 | — | 2026-07-31 | 0111790 | 2607315A6Y951D | Pampanga, North Luzon | ₱3,820.00 | 9 |
| SO0000113620 | — | 2026-07-31 | 0111791 | 2607315AP0UBE3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000113621 | — | 2026-07-31 | 0111792 | 2607315AVC12UK | Cebu, Visayas | ₱1,970.00 | 9 |
| SO0000113622 | — | 2026-07-31 | 0111793 | 2607315B9KEP8E | Pampanga, North Luzon | ₱1,999.00 | 9 |
| SO0000113623 | — | 2026-07-31 | 0111794 | 2607315BDQ1UY3 | ****, **** | ₱3,397.00 | 9 |
| SO0000113624 | — | 2026-07-31 | 0111804 | 2607315A69CM2H | Batangas, South Luzon | ₱1,230.00 | 9 |
| SO0000113625 | — | 2026-07-31 | 0111805 | 1116300398899107 | Taguig City, Metro Manila~Taguig | ₱3,790.00 | 9 |
| SO0000113626 | — | 2026-07-31 | 0111806 | 2607315BP22F6G | Pampanga, North Luzon | ₱17,287.00 | 9 |
| SO0000113627 | — | 2026-07-31 | 0111807 | 2607315BTJ4ESV | Rizal, South Luzon | ₱4,399.00 | 9 |
| SO0000113628 | — | 2026-07-31 | 0111808 | 2607315C2MGWF6 | Batangas, South Luzon | ₱17,287.00 | 9 |
| SO0000113629 | — | 2026-07-31 | 0111809 | 2607315BQ86H2V | ****, **** | ₱3,397.00 | 9 |
| SO0000113630 | — | 2026-07-31 | 0111816 | 1107538049187433 | Pasig City, Metro Manila~Pasig | ₱45,999.00 | 9 |
| SO0000113631 | — | 2026-07-31 | 0111817 | 2607315B67MSGK | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000113632 | — | 2026-07-31 | 0111818 | 1116300398699107 | Taguig City, Metro Manila~Taguig | ₱21,699.00 | 9 |
| SO0000113633 | — | 2026-07-31 | 0111819 | 1107575033945725 | Tondo I / Ii, Metro Manila~Manila | ₱20,090.00 | 9 |
| SO0000113634 | — | 2026-07-31 | 0111820 | 1116308355694906 | Quezon City, Metro Manila~Quezon City | ₱6,399.00 | 9 |
| SO0000113635 | — | 2026-07-31 | 0111821 | 26073158SFXW3F | Nueva Ecija, North Luzon | ₱22,890.00 | 9 |
| SO0000113636 | — | 2026-07-31 | 0111822 | 2607315AY8HWKY | Pampanga, North Luzon | ₱22,890.00 | 9 |
| SO0000113637 | — | 2026-07-31 | 0111823 | 2607315D7G6YPT | Metro Manila, Metro Manila | ₱11,490.00 | 9 |
| SO0000113638 | — | 2026-07-31 | 0111824 | 2607315DGQWJQM | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000113639 | JAMES REY LABRADOR | 2026-07-31 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 2 |
| SO0000113640 | — | 2026-07-31 | 0111825 | 2607315DE7QYT2 | ****, **** | ₱7,125.00 | 9 |
| SO0000113641 | — | 2026-07-31 | 0111826 | 1116305585032043 | Dasmarinas, Cavite | ₱26,999.00 | 9 |
| SO0000113642 | WELL RETAIL CORPORATION | 2026-07-31 | — | — | TAGUIG, NCR | ₱35,383.00 | 2 |
| SO0000113643 | — | 2026-07-31 | 0111827 | 2607315EHA7VM7 | ****, **** | ₱16,490.00 | 9 |
| SO0000113644 | — | 2026-07-31 | 0111828 | 2607315ES6XBTY | ****, **** | ₱3,397.00 | 9 |
| SO0000113645 | MANUEL CO | 2026-07-31 | — | — | QUEZON CITY, NCR | ₱0.00 | 2 |
| SO0000113646 | AGATHA PANGILINAN | 2026-07-31 | — | — | PARAÑAQUE, NCR | ₱0.00 | 2 |
| SO0000113647 | CASANDRA JEAN CRUZ | 2026-07-31 | — | — | CALOOCAN , NCR | ₱0.00 | 2 |
| SO0000113648 | MARY MERCADO | 2026-07-31 | — | — | QUEZON CITY , NCR | ₱215.00 | 2 |
| SO0000113649 | — | 2026-07-31 | 0111829 | 2607315FY07NT0 | ****, **** | ₱7,125.00 | 9 |
| SO0000113650 | — | 2026-07-31 | 0111830 | 2607315HC26KJC | ****, **** | ₱7,125.00 | 9 |
| SO0000113651 | — | 2026-07-31 | 0111831 | 2607315H5TU0HY | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000113652 | — | 2026-07-31 | 0111832 | 2607315HEEGQC5 | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000113653 | — | 2026-07-31 | 0111833 | 2607315HGK5V16 | Metro Manila, Metro Manila | ₱23,499.00 | 9 |
| SO0000113654 | — | 2026-07-31 | 0111834 | 2607315HYGXHUC | Metro Manila, Metro Manila | ₱15,263.00 | 9 |
| SO0000113655 | — | 2026-07-31 | 0111835 | 2607315FFECPQR | Cavite, South Luzon | ₱18,490.00 | 9 |
| SO0000113656 | — | 2026-07-31 | 0111836 | 2607315FSKJBVF | Batangas, South Luzon | ₱14,490.00 | 9 |
| SO0000113657 | — | 2026-07-31 | 0111837 | 2607315FYARAHC | Batangas, South Luzon | ₱20,990.00 | 9 |