126,852
Total Sales Orders
9,273
Orders (last 30 days)
₱93,876,772
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000112641 | — | 2026-07-28 | 0110905 | 260728SQYYYTJC | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000112642 | — | 2026-07-28 | 0110906 | 260728SVAFNJFQ | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000112643 | — | 2026-07-28 | 0112986 | 260727R5B3G2GB | Bulacan, North Luzon | ₱11,490.00 | 9 |
| SO0000112645 | — | 2026-07-28 | 0110907 | 260728SDUAMDXR | Nueva Ecija, North Luzon | ₱8,990.00 | 9 |
| SO0000112646 | — | 2026-07-28 | 0110908 | 260728SWMJ8Y8E | ****, **** | ₱11,640.00 | 9 |
| SO0000112647 | — | 2026-07-28 | 0110909 | 260728SX444E1P | Laguna, South Luzon | ₱17,998.00 | 9 |
| SO0000112648 | — | 2026-07-28 | 0110910 | 260727PREMDE1W | Metro Manila, Metro Manila | ₱9,089.00 | 9 |
| SO0000112649 | — | 2026-07-28 | 0110911 | 260728T083E03V | Metro Manila, Metro Manila | ₱8,990.00 | 9 |
| SO0000112650 | — | 2026-07-28 | 0110913 | 585242369565361298 | N/A, Cavite | ₱5,500.00 | 9 |
| SO0000112651 | — | 2026-07-28 | 0110914 | 260728SY8BSGJA | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000112652 | — | 2026-07-28 | 0110915 | 1115640575662252 | Malate, Metro Manila~Manila | ₱2,398.00 | 9 |
| SO0000112653 | — | 2026-07-28 | 0110916 | 260728T0U3VJ8G | Metro Manila, Metro Manila | ₱2,398.00 | 9 |
| SO0000112654 | — | 2026-07-28 | 0110917 | 260728T0YTH328 | Metro Manila, Metro Manila | ₱110.00 | 9 |
| SO0000112655 | — | 2026-07-28 | 0110918 | 260728T1Q0GS4K | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000112656 | — | 2026-07-28 | 0110919 | 260728T23TM6VX | Metro Manila, Metro Manila | ₱2,636.00 | 9 |
| SO0000112657 | — | 2026-07-28 | 0110920 | 260728T2437HEQ | Cebu, Visayas | ₱4,599.00 | 9 |
| SO0000112658 | — | 2026-07-28 | 0110921 | 1115648972639034 | Pasig City, Metro Manila~Pasig | ₱1,900.00 | 9 |
| SO0000112659 | — | 2026-07-28 | 0110922 | 260728T2YQ7Q0H | Bulacan, North Luzon | ₱1,999.00 | 9 |
| SO0000112660 | — | 2026-07-28 | 0110923 | 260728T448DX9E | Batangas, South Luzon | ₱2,969.00 | 9 |
| SO0000112661 | — | 2026-07-28 | 0110924 | 260728T3A9T2AB | ****, **** | ₱7,275.00 | 9 |
| 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 |