125,580
Total Sales Orders
8,728
Orders (last 30 days)
₱88,663,474
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000113289 | — | 2026-07-30 | 0111489 | 2607302SY4RU00 | Laguna, South Luzon | ₱15,999.00 | 9 |
| SO0000113290 | — | 2026-07-30 | 0111490 | 2607302T8EARXM | Laguna, South Luzon | ₱14,490.00 | 9 |
| SO0000113291 | — | 2026-07-30 | 0111491 | 2607302PSQECEF | Rizal, South Luzon | ₱20,290.00 | 9 |
| SO0000113292 | — | 2026-07-30 | 0111492 | 2607302SVQGYBN | Rizal, South Luzon | ₱24,990.00 | 9 |
| SO0000113293 | — | 2026-07-30 | 0111493 | 2607302T3PR8X1 | Rizal, South Luzon | ₱13,999.00 | 9 |
| SO0000113294 | — | 2026-07-30 | 0111494 | 2607302TRXPKX5 | ****, **** | ₱7,125.00 | 9 |
| SO0000113295 | — | 2026-07-30 | 0111496 | 2607302W3Y2KUR | Laguna, South Luzon | ₱11,729.00 | 9 |
| SO0000113297 | — | 2026-07-30 | 0111497 | 2607302YCED1HY | ****, **** | ₱8,490.00 | 9 |
| SO0000113298 | KAROFI AYALA MALL FAIRVIEW TERRACES /GERNET BAUTISTA | 2026-07-30 | — | — | QUEZON CITY , NCR | ₱43,219.00 | 2 |
| SO0000113300 | ERVIN SANTIAGO | 2026-07-30 | — | — | MANILA, NCR | ₱17,592.00 | 2 |
| SO0000113301 | — | 2026-07-30 | 0111500 | 2607303044JBKW | ****, **** | ₱3,397.00 | 9 |
| SO0000113302 | — | 2026-07-30 | 0111501 | 2607302X86Q0WX | Laguna, South Luzon | ₱11,490.00 | 9 |
| SO0000113303 | — | 2026-07-30 | 0111502 | 26073030TKKQN0 | Cavite, South Luzon | ₱9,779.00 | 9 |
| SO0000113304 | EDGAR PEÑA | 2026-07-30 | — | — | MANDALUYONG, NCR | ₱402.00 | 2 |
| SO0000113305 | RODENCIO SORIANO | 2026-07-30 | — | — | RIZAL, PROVINCE | ₱938.00 | 2 |
| SO0000113306 | — | 2026-07-30 | 0111503 | 2607302SARFRVU | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000113307 | — | 2026-07-30 | 0111504 | 2607302SN4C4H3 | Cebu, Visayas | ₱3,820.00 | 9 |
| SO0000113308 | — | 2026-07-30 | 0111505 | 2607302TEVA8W0 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000113309 | — | 2026-07-30 | 0111506 | 2607302V73X1SG | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000113310 | — | 2026-07-30 | 0111507 | 2607302VCXTHB7 | Cavite, South Luzon | ₱4,099.00 | 9 |
| SO0000113311 | — | 2026-07-30 | 0111508 | 2607302XEMQXVS | Bulacan, North Luzon | ₱4,399.00 | 9 |
| SO0000113312 | — | 2026-07-30 | 0111509 | 2607302XNYBD95 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000113313 | — | 2026-07-30 | 0111510 | 2607302XV1UC9S | Cebu, Visayas | ₱3,590.00 | 9 |
| SO0000113314 | — | 2026-07-30 | 0111511 | 260730313SBECV | Cavite, South Luzon | ₱12,989.00 | 9 |
| SO0000113316 | — | 2026-07-30 | 0111512 | 26073030HGSXYH | ****, **** | ₱3,397.00 | 9 |
| SO0000113317 | NERISSA SANCHEZ | 2026-07-30 | — | — | PARAÑAQUE, CITY | ₱402.00 | 2 |
| SO0000113318 | AGATHA PANGILINAN | 2026-07-30 | — | — | PARAÑAQUE , NCR | ₱1,072.00 | 2 |
| SO0000113320 | — | 2026-07-30 | 0111513 | 2607302SPRUSBV | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000113321 | — | 2026-07-30 | 0111514 | 2607302TFJ8R9W | Pampanga, North Luzon | ₱7,885.00 | 9 |
| SO0000113322 | — | 2026-07-30 | 0111515 | 585282589545825496 | N/A, Cagayan | ₱1,564.85 | 9 |
| SO0000113323 | — | 2026-07-30 | 0111516 | 2607302UJRGR9S | Metro Manila, Metro Manila | ₱4,399.00 | 9 |
| SO0000113324 | — | 2026-07-30 | 0111517 | 1116114949503096 | Mayantoc, Tarlac | ₱7,640.00 | 9 |
| SO0000113325 | — | 2026-07-30 | 0111518 | 585283281418487353 | N/A, N/A | ₱19,325.00 | 9 |
| SO0000113326 | — | 2026-07-30 | 0111519 | 2607302X12TYK5 | Cavite, South Luzon | ₱1,640.00 | 9 |
| SO0000113327 | — | 2026-07-30 | 0111520 | 2607302X7868RC | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000113328 | — | 2026-07-30 | 0111521 | 1116126336188599 | Makati City, Metro Manila~Makati | ₱2,069.00 | 9 |
| SO0000113329 | — | 2026-07-30 | 0111522 | 1116125745172103 | Quezon City, Metro Manila~Quezon City | ₱4,399.00 | 9 |
| SO0000113330 | — | 2026-07-30 | 0111523 | 26073031NSCTDA | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000113331 | — | 2026-07-30 | 0111524 | 585284334533903867 | N/A, N/A | ₱2,456.87 | 9 |
| SO0000113332 | — | 2026-07-30 | 0111525 | 2607302WC76TNV | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000113333 | — | 2026-07-30 | 0111526 | 2607302YAWR041 | Metro Manila, Metro Manila | ₱17,998.00 | 9 |
| SO0000113334 | — | 2026-07-30 | 0111527 | 260730314AJVWC | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000113335 | — | 2026-07-30 | 0111528 | 26073031WRYNQA | Metro Manila, Metro Manila | ₱24,990.00 | 9 |
| SO0000113336 | — | 2026-07-30 | 0111529 | 1116131380356650 | Davao, Davao Del Sur | ₱3,790.00 | 9 |
| SO0000113337 | — | 2026-07-30 | 0111530 | 26073032UV5A2B | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000113338 | — | 2026-07-30 | 0111531 | 1116136121094531 | Taguig City, Metro Manila~Taguig | ₱3,290.00 | 9 |
| SO0000113339 | — | 2026-07-30 | 0111532 | 26073033EM3PTN | Pangasinan, North Luzon | ₱10,998.00 | 9 |
| SO0000113341 | — | 2026-07-30 | 0111533 | 1107402659937915 | Quezon City, Metro Manila~Quezon City | ₱4,890.00 | 9 |
| SO0000113342 | — | 2026-07-30 | 0111534 | 1107404646636167 | Quezon City, Metro Manila~Quezon City | ₱4,399.00 | 9 |
| SO0000113343 | — | 2026-07-30 | 0111535 | 1116138327184569 | Makati City, Metro Manila~Makati | ₱2,585.00 | 9 |