111,734
Total Sales Orders
8,387
Orders (last 30 days)
₱87,112,933
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000099810 | may grace mencias | 2026-06-08 | 98690 | 1096820075957806 | Bacoor, Cavite | ₱23,499.00 | 9 |
| SO0000099811 | Jan Lloyd Rañola | 2026-06-08 | 98691 | 1105524934359675 | Bay, Laguna | ₱30,939.00 | 9 |
| SO0000099812 | John Paul Guim | 2026-06-08 | 98692 | 1096869835029770 | Calamba, Laguna | ₱28,999.00 | 9 |
| SO0000099813 | Yuki Kimura | 2026-06-08 | 98693 | 1096912852960999 | Naic, Cavite | ₱13,999.00 | 9 |
| SO0000099814 | Paul Angelo Dadap | 2026-06-08 | 98694 | 1105579338204614 | Dasmarinas, Cavite | ₱21,699.00 | 9 |
| SO0000099815 | Kenneth Facundo | 2026-06-08 | 98695 | 1096942205806653 | Imus, Cavite | ₱25,499.00 | 9 |
| SO0000099816 | Jay Jay Cajepe | 2026-06-08 | 98696 | 1105592783980092 | Trece Martires, Cavite | ₱33,499.00 | 9 |
| SO0000099817 | Emmanuel Bautista | 2026-06-08 | 98697 | 1096958485078638 | Silang, Cavite | ₱18,998.00 | 9 |
| SO0000099818 | Reymart Magampon | 2026-06-08 | 98698 | 1105671773107084 | Alaminos, Laguna | ₱8,898.00 | 9 |
| SO0000099819 | Joan I. Labrador | 2026-06-08 | 98699 | 1105732931349995 | Dasmarinas, Cavite | ₱9,798.00 | 9 |
| SO0000099820 | Abi | 2026-06-08 | 98700 | 260608G6KFPFJP | Laguna, South Luzon | ₱15,429.00 | 9 |
| SO0000099821 | jeryl ramos | 2026-06-08 | 98701 | 1105768111010658 | Bay, Laguna | ₱9,279.00 | 9 |
| SO0000099822 | James Barry Pine | 2026-06-08 | 98702 | 260608GKNUBFBF | Cavite, South Luzon | ₱26,099.00 | 9 |
| SO0000099823 | KAROFI - SM SUCAT | 2026-06-08 | — | — | CAVITE , PROVINCE | ₱23,791.50 | 9 |
| SO0000099824 | KAROFI - FESTIVALL MALL | 2026-06-08 | — | — | LAGUNA , PROVINCE | ₱62,384.00 | 9 |
| SO0000099825 | KAROFI - SM GRAND CENTRAL | 2026-06-08 | — | — | CALOOCAN, NCR | ₱17,791.00 | 9 |
| SO0000099826 | KAROFI - FESTIVALL MALL | 2026-06-08 | — | — | LAGUNA , PROVINCE | ₱0.00 | 9 |
| SO0000099827 | KAROFI - SM FAIRVIEW | 2026-06-08 | — | — | QUEZON CITY, NCR | ₱54,984.00 | 9 |
| SO0000099828 | KAROFI - GREENHILLS MALL | 2026-06-08 | — | — | MARIKINA , NCR | ₱16,691.50 | 9 |
| SO0000099829 | BERJUEGA WARREN | 2026-06-08 | — | — | TAGUIG CITY, NCR | ₱804.00 | 9 |
| SO0000099830 | Clarence Joy Pracale | 2026-06-08 | 98704 | 260605AVA84HC6 | Bataan, North Luzon | ₱15,498.00 | 9 |
| SO0000099831 | Joan vendicacion | 2026-06-08 | 98705 | 260605AVE8W9X2 | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000099833 | Judy Ann Salonga | 2026-06-08 | 98706 | 260606BRVXA78F | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000099836 | Ma. Theresa B. Dulay | 2026-06-08 | 98707 | 260606CEHGSVRH | Pangasinan, North Luzon | ₱19,999.00 | 9 |
| SO0000099848 | Christian Guno | 2026-06-08 | 98708 | 260607F8PM3NJB | Pampanga, North Luzon | ₱13,998.00 | 9 |
| SO0000099853 | Arphy Valenzuela | 2026-06-08 | 98709 | 260608GTUHAG2D | Pampanga, North Luzon | ₱17,498.00 | 9 |
| SO0000099854 | KAROFI | 2026-06-08 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000099855 | PANASONIC - SHOPEE | 2026-06-08 | 98722 | 260608H43H6XK5 | Tarlac, North Luzon | ₱1,970.00 | 9 |
| SO0000099856 | HENRY SY | 2026-06-08 | — | — | QUEZON CITY, NCR | ₱560.00 | 9 |
| SO0000099857 | PANASONIC - SHOPEE | 2026-06-08 | 98723 | 260608GYH1X4MD | Davao Oriental, Mindanao | ₱1,970.00 | 9 |
| SO0000099858 | SHARP - SHOPEE | 2026-06-08 | 98724 | 260608H13JCU5J | Isabela, North Luzon | ₱2,068.00 | 9 |
| SO0000099859 | HAIER - SHOPEE | 2026-06-08 | 98725 | 260608H194PG5C | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000099860 | HAIER - SHOPEE | 2026-06-08 | 98726 | 260608H1VW1XWN | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000099861 | PANASONIC - SHOPEE | 2026-06-08 | 98727 | 260608H2UQ3K8S | Albay, South Luzon | ₱4,999.00 | 9 |
| SO0000099862 | APPLIANCE WAREHOUSE - SHOPEE | 2026-06-08 | 98728 | 260608H30U66GD | Isabela, North Luzon | ₱13,483.00 | 9 |
| SO0000099863 | HAIER - SHOPEE | 2026-06-08 | 98729 | 260608H3WGHM4X | Nueva Ecija, North Luzon | ₱3,196.00 | 9 |
| SO0000099864 | KAROFI - SHOPEE | 2026-06-08 | 98730 | 260608H8629BCJ | Metro Manila, Metro Manila | ₱2,370.00 | 9 |
| SO0000099865 | HAIER - SHOPEE | 2026-06-08 | 98731 | 260608H8DFSQY3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000099866 | PANASONIC - SHOPEE | 2026-06-08 | 98732 | 260608H92YC9YE | Negros Occidental, Visayas | ₱3,990.00 | 9 |
| SO0000099867 | PANASONIC - SHOPEE | 2026-06-08 | 98733 | 260608H2FABN0W | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000099868 | PAOLO DELAS ALAS | 2026-06-08 | — | — | LAS PIÑAS, NCR | ₱536.00 | 9 |
| SO0000099869 | PANASONIC - SHOPEE | 2026-06-08 | 98734 | 260608H9BH2C7V | ****, **** | ₱11,400.00 | 9 |
| SO0000099870 | AAY MANAGEMENT SERVICES | 2026-06-08 | — | 61024 | MANILA CITY, METRO MANILA | ₱377,200.00 | 9 |
| SO0000099871 | PANASONIC - TIKTOK | 2026-06-08 | 98735 | 584398648382031292 | N/A, Rizal | ₱8,235.00 | 9 |
| SO0000099872 | PANASONIC - TIKTOK | 2026-06-08 | 98736 | 584416452626384168 | N/A, Rizal | ₱7,701.47 | 9 |
| SO0000099873 | HAIER - SHOPEE | 2026-06-08 | 98737 | 260608FXBE4PPQ | Metro Manila, Metro Manila | ₱18,998.00 | 9 |
| SO0000099874 | HAIER - LAZADA | 2026-06-08 | 98738 | 1105760199230258 | Paranaque City, Metro Manila~Paranaque | ₱6,398.00 | 9 |
| SO0000099875 | PANASONIC - LAZADA | 2026-06-08 | 98739 | 1105808928983565 | Marikina City, Metro Manila~Marikina | ₱5,455.00 | 9 |
| SO0000099876 | PANASONIC - LAZADA | 2026-06-08 | 98740 | 1097167224684424 | Quezon City, Metro Manila~Quezon City | ₱15,899.00 | 9 |
| SO0000099877 | SHARP - SHOPEE | 2026-06-08 | 98741 | 260608H63MHUF0 | Metro Manila, Metro Manila | ₱10,210.00 | 9 |