125,160
Total Sales Orders
8,308
Orders (last 30 days)
₱83,906,072
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000113691 | — | 2026-07-31 | 0111871 | 2607315SMG2YBX | La Union, North Luzon | ₱470.00 | 9 |
| SO0000113692 | — | 2026-07-31 | 0111872 | 2607315T24W2NC | Cavite, South Luzon | ₱8,728.00 | 9 |
| SO0000113693 | — | 2026-07-31 | 0111873 | 2607315SUWKHQM | ****, **** | ₱11,400.00 | 9 |
| SO0000113694 | — | 2026-07-31 | 0111874 | 2607315TA1KPAS | ****, **** | ₱3,397.00 | 9 |
| SO0000113695 | — | 2026-07-31 | 0111875 | 2607315TA7D4R5 | ****, **** | ₱16,490.00 | 9 |
| SO0000113696 | — | 2026-07-31 | 0111876 | 2607315T9JBM3H | ****, **** | ₱7,125.00 | 9 |
| SO0000113697 | — | 2026-07-31 | 0111877 | 2607315TW7UCTK | ****, **** | ₱8,490.00 | 9 |
| SO0000113698 | — | 2026-07-31 | 0111878 | 2607315STGR1BV | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000113699 | — | 2026-07-31 | 0111879 | 2607315U6R2A48 | Metro Manila, Metro Manila | ₱9,927.00 | 9 |
| SO0000113700 | — | 2026-07-31 | 0111880 | 2607315TGFM0WB | Metro Manila, Metro Manila | ₱4,399.00 | 9 |
| SO0000113701 | — | 2026-07-31 | 0111881 | 2607315TP5S5A5 | Metro Manila, Metro Manila | ₱4,890.00 | 9 |
| SO0000113702 | — | 2026-07-31 | 0111882 | 2607315TSMC7WG | Nueva Ecija, North Luzon | ₱3,196.00 | 9 |
| SO0000113703 | — | 2026-07-31 | 0111883 | 1116352567928291 | Makati City, Metro Manila~Makati | ₱1,800.00 | 9 |
| SO0000113704 | — | 2026-07-31 | 0111884 | 2607315W524H48 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000113705 | — | 2026-07-31 | 0111885 | 2607315W7TVR1S | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000113706 | — | 2026-07-31 | 0111886 | 2607315VVUWVHX | Metro Manila, Metro Manila | ₱22,890.00 | 9 |
| SO0000113707 | — | 2026-07-31 | 0111887 | 2607315WUM27AJ | Pampanga, North Luzon | ₱3,590.00 | 9 |
| SO0000113708 | — | 2026-07-31 | 0111888 | 585304432298591842 | N/A, Laguna | ₱3,299.25 | 9 |
| SO0000113709 | — | 2026-07-31 | 0111889 | 260731639X3CQ7 | ****, **** | ₱8,490.00 | 9 |
| SO0000113710 | — | 2026-07-31 | 0111890 | 26073163MT6GH1 | ****, **** | ₱7,125.00 | 9 |
| SO0000113711 | — | 2026-07-31 | 0111891 | 26061448AJX5Q1 | Metro Manila, Metro Manila | ₱12,406.00 | 9 |
| SO0000113712 | — | 2026-07-31 | 0111892 | 260630E7VJBABQ | Metro Manila, Metro Manila | ₱17,686.00 | 9 |
| SO0000113713 | — | 2026-07-31 | 0111893 | 26070606KJAD16 | Cavite, South Luzon | ₱17,686.00 | 9 |
| SO0000113714 | — | 2026-07-31 | 0111894 | 2607073FEN2X50 | Metro Manila, Metro Manila | ₱17,686.00 | 9 |
| SO0000113715 | — | 2026-07-31 | 0111895 | 2607206ACA8XBV | Rizal, South Luzon | ₱13,098.00 | 9 |
| SO0000113716 | — | 2026-07-31 | 0111896 | 1115704715166735 | Mariveles, Bataan | ₱11,526.00 | 9 |
| SO0000113717 | — | 2026-07-31 | 0111897 | 260729038MHD01 | Metro Manila, Metro Manila | ₱16,366.00 | 9 |
| SO0000113718 | — | 2026-07-31 | 0111898 | 2607302C45DJD2 | Metro Manila, Metro Manila | ₱16,366.00 | 9 |
| SO0000113719 | — | 2026-07-31 | 0111899 | 1107418211386821 | Silang, Cavite | ₱11,526.00 | 9 |
| SO0000113720 | — | 2026-07-31 | 0111900 | 2606252PERFG5E | Metro Manila, Metro Manila | ₱25,098.00 | 9 |
| SO0000113721 | — | 2026-07-31 | 0111901 | 26073163C9FYYK | ****, **** | ₱3,397.00 | 9 |
| SO0000113722 | — | 2026-07-31 | 0111902 | 26073163YHG931 | ****, **** | ₱3,397.00 | 9 |
| SO0000117911 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 sales | Pasig, NCR | ₱0.00 | 0 |
| SO0000117918 | KAROFI - LAZADA | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱151,960.00 | 0 |
| SO0000117923 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱0.00 | 0 |
| SO0000117955 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱11,295.00 | 0 |
| SO0000117956 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | July 2026 Sales | Pasig, NCR | ₱76,844.50 | 0 |
| SO0000118144 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱0.00 | 0 |
| SO0000118463 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱18,049.50 | 0 |
| SO0000118478 | CW HOME DEPOT - ORTIGAS | 2026-07-31 | — | JULY 2026 SALES | Pasig, NCR | ₱77,259.30 | 0 |
| SO0000118489 | CW HOME DEPOT - STA. ROSA | 2026-07-31 | — | JULY 2026 SALES | Sta. Rosa, Laguna | ₱63,598.50 | 0 |
| SO0000118491 | CW HOME DEPOT - STA. ROSA | 2026-07-31 | — | JULY 2026 SALES | Sta. Rosa, Laguna | ₱27,593.10 | 0 |
| SO0000118492 | CW HOME DEPOT - IMUS CAVITE | 2026-07-31 | — | JULY 2026 SALES | Imus, Cavite | ₱23,996.00 | 0 |
| SO0000118494 | CW HOME DEPOT - BALINTAWAK | 2026-07-31 | — | JULY 2026 SALES | Quezon City, NCR | ₱45,122.00 | 0 |
| SO0000120335 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-07-31 | — | JULY 2026 S SALES | Pasig City | ₱121,488.74 | 0 |
| SO0000120360 | HAIER ACE BUILDERS FAIRVIEW | 2026-07-31 | — | JULY 2026 S SALES | Quezon City, NCR | ₱79,112.03 | 0 |
| SO0000120364 | HAIER ACE HARDWARE FESTIVAL | 2026-07-31 | — | JULY 2026 S SALES | Muntinlupa City | ₱3,158.42 | 0 |
| SO0000120365 | HAIER ACE HARDWARE LUCENA | 2026-07-31 | — | JULY 2026 S SALES | Lucena City, Quezon | ₱80,890.95 | 0 |
| SO0000120376 | HAIER ACE HARDWARE STA. ROSA | 2026-07-31 | — | JULY 2026 S SALES | Sta. Rosa City, Laguna | ₱153,678.76 | 0 |
| SO0000120380 | HAIER ACE HARDWARE DASMARIÑAS | 2026-07-31 | — | JULY 2026 S SALES | Cavite Ciy | ₱117,388.52 | 0 |