125,632
Total Sales Orders
8,748
Orders (last 30 days)
₱88,960,193
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000112662 | MERNALYN BIAZON | 2026-07-28 | — | — | CALOOCAN , NCR | ₱25,191.00 | 2 |
| SO0000112663 | — | 2026-07-28 | 0110925 | 260728T26N5U41 | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000112664 | — | 2026-07-28 | 0110926 | 260728T2E7EWGY | Metro Manila, Metro Manila | ₱8,999.00 | 9 |
| SO0000112665 | — | 2026-07-28 | 0110927 | 260728T4VX2S3Y | Rizal, South Luzon | ₱17,998.00 | 9 |
| SO0000112666 | HERNANI BORJA LONGNO | 2026-07-28 | — | — | PARANAQUE, NCR | ₱39,742.50 | 2 |
| SO0000112667 | — | 2026-07-28 | 0110928 | 260728T5F5PKN7 | ****, **** | ₱7,275.00 | 9 |
| SO0000112668 | EMERSON MOULIC | 2026-07-28 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 2 |
| SO0000112669 | — | 2026-07-28 | 0110929 | 260728SYKGDBEU | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000112670 | — | 2026-07-28 | 0110930 | 260728T52RYUJE | Metro Manila, Metro Manila | ₱525.00 | 9 |
| SO0000112671 | — | 2026-07-28 | 0110931 | 585243581625697952 | N/A, N/A | ₱213.37 | 9 |
| SO0000112672 | MARC SHERWIN KHO CHOC | 2026-07-28 | — | — | SAN JUAN, NCR | ₱36,742.50 | 2 |
| SO0000112673 | KAROFI UPTOWN / JONECO TECH MARKETING CORP | 2026-07-28 | — | — | MANDALUYONG, NCR | ₱36,762.00 | 9 |
| SO0000112674 | TERESITA ELEAZAR | 2026-07-28 | — | — | QUEZON CITY, NCR | ₱9,345.75 | 2 |
| SO0000112675 | — | 2026-07-28 | 0110933 | 585229245494953128 | N/A, Pangasinan | ₱5,399.00 | 9 |
| SO0000112676 | — | 2026-07-28 | 0110934 | 585234557781640409 | N/A, Bulacan | ₱8,555.00 | 9 |
| SO0000112677 | — | 2026-07-28 | 0110935 | 260728T4740M1T | Bulacan, North Luzon | ₱9,990.00 | 9 |
| SO0000112678 | — | 2026-07-28 | 0110936 | 260728T6JA5KF3 | Laguna, South Luzon | ₱8,999.00 | 9 |
| SO0000112679 | — | 2026-07-28 | 0110937 | 260728T8X38VXW | Batangas, South Luzon | ₱19,490.00 | 9 |
| SO0000112680 | — | 2026-07-28 | 0110938 | 260728T7FKKXQ8 | Laguna, South Luzon | ₱10,800.00 | 9 |
| SO0000112681 | — | 2026-07-28 | 0110939 | 260728T8AKNBP3 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000112682 | — | 2026-07-28 | 0110940 | 260728T9T5MPFS | Metro Manila, Metro Manila | ₱8,245.00 | 9 |
| SO0000112683 | — | 2026-07-28 | 0110941 | 260728TA0B2Y5R | Cebu, Visayas | ₱2,519.00 | 9 |
| SO0000112684 | — | 2026-07-28 | 0110942 | 260728TAM4C7Q3 | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000112685 | — | 2026-07-28 | 0110943 | 585244668529509567 | N/A, N/A | ₱1,988.15 | 9 |
| SO0000112686 | ALMA BIAY | 2026-07-28 | — | — | MANILA, NCR | ₱27,992.50 | 2 |
| SO0000112687 | — | 2026-07-28 | 0110944 | 260728TAV03ECB | ****, **** | ₱8,490.00 | 9 |
| SO0000112688 | MARY JANE DELOS SANTOS | 2026-07-28 | — | — | PARANAQUE, NCR | ₱39,990.00 | 0 |
| SO0000112690 | — | 2026-07-28 | 0110945 | 260728TBRGSENN | ****, **** | ₱3,397.00 | 9 |
| SO0000112691 | GRACE EXCONDE | 2026-07-28 | — | — | PASIG, NCR | ₱16,791.00 | 2 |
| SO0000112692 | RONALD GABRIEL | 2026-07-28 | — | — | ANTIPOLO, PROVINCE | ₱16,691.50 | 2 |
| SO0000112693 | ABDUL NAJIB PANGADER | 2026-07-28 | — | — | MANDALUYONG, NCR | ₱16,691.50 | 2 |
| SO0000112694 | — | 2026-07-28 | 0110946 | 260728TCGM9R29 | ****, **** | ₱7,275.00 | 9 |
| SO0000112696 | — | 2026-07-28 | 0110947 | 260728TB6GQ4C0 | Cavite, South Luzon | ₱20,490.00 | 9 |
| SO0000112697 | — | 2026-07-28 | 0110948 | 260728TBKKEDKM | Batangas, South Luzon | ₱10,749.00 | 9 |
| SO0000112698 | — | 2026-07-28 | 0110949 | 260728TD5DYJPA | ****, **** | ₱16,490.00 | 9 |
| SO0000112699 | — | 2026-07-28 | 0110950 | 260728TAT6UM09 | Tarlac, North Luzon | ₱8,245.00 | 9 |
| SO0000112700 | — | 2026-07-28 | 0110951 | 260728TBWE4VM5 | Negros Occidental, Visayas | ₱2,690.00 | 9 |
| SO0000112701 | — | 2026-07-28 | 0110952 | 260728TDGYXU4E | Pampanga, North Luzon | ₱4,599.00 | 9 |
| SO0000112702 | — | 2026-07-28 | 0110953 | 260728TDNTDUHJ | Metro Manila, Metro Manila | ₱2,298.00 | 9 |
| SO0000112703 | — | 2026-07-28 | 0110956 | 7220452098299 | Pasig, Metro Manila | ₱18,007.00 | 9 |
| SO0000112704 | — | 2026-07-28 | 0110959 | 260728TED0EUGH | ****, **** | ₱3,397.00 | 9 |
| SO0000112705 | — | 2026-07-28 | 0110960 | 260728TF0KY357 | ****, **** | ₱8,490.00 | 9 |
| SO0000112706 | — | 2026-07-28 | 0110961 | 260728TF3DJDY1 | ****, **** | ₱3,397.00 | 9 |
| SO0000112707 | — | 2026-07-28 | 0110962 | 260728TFR2FTWT | ****, **** | ₱3,397.00 | 9 |
| SO0000112708 | — | 2026-07-28 | 0110963 | 260728T8A2F4G6 | Metro Manila, Metro Manila | ₱5,599.00 | 9 |
| SO0000112709 | — | 2026-07-28 | 0110964 | 260728T963TN7R | Metro Manila, Metro Manila | ₱11,490.00 | 9 |
| SO0000112710 | — | 2026-07-28 | 0110965 | 260728TB864S7U | Metro Manila, Metro Manila | ₱18,490.00 | 9 |
| SO0000112711 | — | 2026-07-28 | 0110966 | 260728TFG00XSY | Metro Manila, Metro Manila | ₱11,490.00 | 9 |
| SO0000112712 | — | 2026-07-28 | 0110967 | 260728TG9Q12TG | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000112713 | LIZA UY | 2026-07-28 | — | — | MALABON, PROVINCE | ₱18,791.00 | 2 |