121,780
Total Sales Orders
9,198
Orders (last 30 days)
₱97,568,892
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000120593 | — | 2026-08-25 | 0117889 | 260818NP64V1M4 | Pampanga, North Luzon | ₱21,158.00 | 9 |
| SO0000120594 | — | 2026-08-25 | 0117891 | 260815DQ986DH9 | Cavite, South Luzon | ₱7,066.00 | 9 |
| SO0000120595 | — | 2026-08-25 | 0117892 | 26081379BDMK18 | Metro Manila, Metro Manila | ₱16,490.00 | 9 |
| SO0000120596 | — | 2026-08-25 | 0117893 | 260814C7MH9S2M | Metro Manila, Metro Manila | ₱10,670.00 | 9 |
| SO0000120597 | — | 2026-08-25 | 0118043 | 26082593R4STMF | ****, **** | ₱7,890.00 | 9 |
| SO0000120598 | — | 2026-08-25 | — | 585657009504290106 | N/A, Bataan | ₱14,490.00 | 0 |
| SO0000120599 | — | 2026-08-25 | 0117894 | 585683290483754324 | N/A, Nueva Ecija | ₱8,018.78 | 9 |
| SO0000120600 | — | 2026-08-25 | 0117895 | 585705645980091783 | N/A, Nueva Ecija | ₱7,736.90 | 9 |
| SO0000120601 | — | 2026-08-25 | 0117896 | 26082593XG00EY | ****, **** | ₱3,397.00 | 9 |
| SO0000120602 | — | 2026-08-25 | 0117897 | 2608137H0XYY6B | Rizal, South Luzon | ₱10,198.00 | 9 |
| SO0000120603 | BEVERLY ANTEROLA | 2026-08-25 | — | — | Quezon City, NCR | ₱20,392.00 | 2 |
| SO0000120604 | — | 2026-08-25 | 0117898 | 1119886773094217 | Imus, Cavite | ₱28,999.00 | 9 |
| SO0000120605 | KAROFI /DIANNE MEDINA | 2026-08-25 | — | — | QUEZON CITY, NCR | ₱129,259.00 | 2 |
| SO0000120606 | — | 2026-08-25 | 0117900 | 260825948DJHJH | Cavite, South Luzon | ₱10,198.00 | 9 |
| SO0000120607 | — | 2026-08-25 | 0117901 | 1119737510508424 | Gen. Mariano Alvarez, Cavite | ₱18,190.00 | 9 |
| SO0000120608 | — | 2026-08-25 | 0117902 | 260817KKW7N5EG | Laguna, South Luzon | ₱110.00 | 9 |
| SO0000120609 | ANNA MARIE ORANTES | 2026-08-25 | — | — | RIZAL , PROVINCE | ₱22,192.00 | 2 |
| SO0000120610 | — | 2026-08-25 | 0117903 | 26082591BUER07 | Tarlac, North Luzon | ₱950.00 | 9 |
| SO0000120611 | — | 2026-08-25 | 0117904 | 1121073372952820 | Gen. Mariano Alvarez, Cavite | ₱25,199.00 | 9 |
| SO0000120612 | — | 2026-08-25 | 0117905 | 26082596MN00CB | Metro Manila, Metro Manila | ₱25,498.00 | 9 |
| SO0000120613 | — | 2026-08-25 | 0117906 | 2608259788JVBP | Cavite, South Luzon | ₱4,399.00 | 9 |
| SO0000120614 | — | 2026-08-25 | 0117911 | 26082597NHVC6X | Batangas, South Luzon | ₱9,779.00 | 9 |
| SO0000120615 | — | 2026-08-25 | 0117912 | 1112294653195398 | Marikina City, Metro Manila~Marikina | ₱20,398.00 | 9 |
| SO0000120616 | — | 2026-08-25 | 0117913 | 1112295821800656 | Quezon City, Metro Manila~Quezon City | ₱11,640.00 | 9 |
| SO0000120617 | — | 2026-08-25 | 0117914 | 26082598KTTJG8 | Pampanga, North Luzon | ₱9,213.00 | 9 |
| SO0000120618 | KAROFI WESLEY UY | 2026-08-25 | — | — | QUEZON CITY , NCR | ₱21,990.00 | 2 |
| SO0000120619 | EDUARDO D BAUTISTA | 2026-08-25 | — | — | MUNTINLUPA, NCR | ₱20,742.50 | 2 |
| SO0000120620 | — | 2026-08-25 | 0117916 | 26082599XCP7KJ | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000120621 | — | 2026-08-25 | 0117917 | 260825997UQMWC | ****, **** | ₱3,397.00 | 9 |
| SO0000120622 | — | 2026-08-25 | 0117918 | 2608259A6ABT6P | Cebu, Visayas | ₱35,904.00 | 9 |
| SO0000120623 | GEMMA C QUIRREZ | 2026-08-25 | — | — | MANILA , NCR | ₱30,992.00 | 2 |
| SO0000120624 | — | 2026-08-25 | 0117919 | 2608259B1C9GAH | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000120625 | — | 2026-08-25 | 0117920 | 1112303440429138 | Paranaque City, Metro Manila~Paranaque | ₱2,398.00 | 9 |
| SO0000120626 | — | 2026-08-25 | 0117922 | 2608259C01KYS6 | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000120627 | MA.ISABELLA A VIERNES | 2026-08-25 | — | — | QUEZON CITY , NCR | ₱41,491.50 | 2 |
| SO0000120628 | — | 2026-08-25 | 0117923 | 260817JVJ2218B | Metro Manila, Metro Manila | ₱12,190.00 | 9 |
| SO0000120629 | — | 2026-08-25 | 0117924 | 260815DEVY6N7C | Nueva Ecija, North Luzon | ₱6,356.00 | 9 |
| SO0000120630 | — | 2026-08-25 | 0117926 | 260815ER3R7871 | Batangas, South Luzon | ₱14,390.00 | 9 |
| SO0000120631 | — | 2026-08-25 | 0117927 | 260814B4B8MBHY | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000120632 | — | 2026-08-25 | 0117930 | 260816EV4J0W9M | Metro Manila, Metro Manila | ₱13,890.00 | 9 |
| SO0000120633 | — | 2026-08-25 | 0117931 | 26081388J9WEFT | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000120634 | — | 2026-08-25 | 0117933 | 260815DK9U6WTM | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000120635 | — | 2026-08-25 | 0117934 | 260819QF348Y67 | Pangasinan, North Luzon | ₱14,490.00 | 9 |
| SO0000120636 | — | 2026-08-25 | 0117935 | 2608259EQU4Q2M | ****, **** | ₱7,275.00 | 9 |
| SO0000120637 | — | 2026-08-25 | 0117936 | 2608259EUJAPK2 | ****, **** | ₱3,397.00 | 9 |
| SO0000120638 | — | 2026-08-25 | 0117937 | 2608259DH2BWMH | Southern Leyte, Visayas | ₱4,180.00 | 9 |
| SO0000120639 | — | 2026-08-25 | 0117938 | 1121101905632929 | Capas, Tarlac | ₱295.00 | 9 |
| SO0000120640 | — | 2026-08-25 | 0117939 | 1112307238086499 | Olongapo, Zambales | ₱20,398.00 | 9 |
| SO0000120641 | — | 2026-08-25 | — | 2608259D1MDCNE | Ilocos Sur, North Luzon | ₱1,575.00 | 0 |
| SO0000120642 | — | 2026-08-25 | 0117940 | 2608259EWBKTPQ | Metro Manila, Metro Manila | ₱2,339.00 | 9 |