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 |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000112714 | — | 2026-07-28 | 0110971 | 260728TEWYYX43 | Cavite, South Luzon | ₱18,990.00 | 9 |
| SO0000112715 | — | 2026-07-28 | 0110972 | 260728TFE9NTBQ | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112716 | — | 2026-07-28 | 0110973 | 1106961659164035 | Paranaque City, Metro Manila~Paranaque | ₱4,290.00 | 9 |
| SO0000112717 | — | 2026-07-28 | 0110974 | 260728TGBYJPG3 | Laguna, South Luzon | ₱4,099.00 | 9 |
| SO0000112718 | — | 2026-07-28 | 0110975 | 260728TGFGYW2H | Negros Occidental, Visayas | ₱4,500.00 | 9 |
| SO0000112719 | — | 2026-07-28 | 0110976 | 260728THU0ENHX | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000112720 | — | 2026-07-28 | 0110977 | 260728THYN89VB | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112721 | — | 2026-07-28 | 0110978 | 260728TJTXR6W9 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112722 | — | 2026-07-28 | 0110979 | 585246934973056066 | N/A, Rizal | ₱1,669.00 | 9 |
| SO0000112723 | FESTIVAL MALL | 2026-07-28 | — | — | ALABANG MUNTILUPA, NCR | ₱137,980.00 | 2 |
| SO0000112725 | — | 2026-07-28 | 0110983 | 260728TMGGJDV9 | ****, **** | ₱7,275.00 | 9 |
| SO0000112727 | KAROFI - FESTIVALL MALL JANINE | 2026-07-28 | — | — | ALABANG MUNTINLUPA, NCR | ₱137,980.00 | 2 |
| SO0000112728 | — | 2026-07-28 | 0110985 | 260728TNGJN3HP | ****, **** | ₱11,640.00 | 9 |
| SO0000112729 | RONALD GABRIEL | 2026-07-28 | — | — | LAGUNA, PROVINCE | ₱30,000.00 | 2 |
| SO0000112730 | — | 2026-07-28 | 0110986 | 260728TNYKAHVP | ****, **** | ₱7,275.00 | 9 |
| SO0000112731 | — | 2026-07-28 | 0110987 | 260728TNU9YXNS | ****, **** | ₱3,397.00 | 9 |
| SO0000112732 | DENISE IROY | 2026-07-28 | — | — | RIZAL , PROVINCE | ₱18,791.00 | 2 |
| SO0000112733 | — | 2026-07-28 | 0110989 | 260728TPRQACJP | ****, **** | ₱8,490.00 | 9 |
| SO0000112734 | UPPER ROOM BUILDERS INC/JAN MICHAEL BON | 2026-07-28 | — | — | CAVITE , PROVINCE | ₱18,691.50 | 2 |
| SO0000112735 | KAROFI - FESTIVALL MALL /JANINE | 2026-07-28 | — | — | ALABANG MUNTINLUPA, NCR | ₱214,863.32 | 2 |
| SO0000112736 | — | 2026-07-28 | 0110992 | 260728SWV89TVQ | Zambales, North Luzon | ₱26,999.00 | 9 |
| SO0000112737 | — | 2026-07-28 | 0110993 | 260728T77K21K4 | Bulacan, North Luzon | ₱16,990.00 | 9 |
| SO0000112738 | — | 2026-07-28 | 0110994 | 260728TG3ERB6T | Zambales, North Luzon | ₱10,990.00 | 9 |
| SO0000112739 | — | 2026-07-28 | 0110995 | 260728TMRSN0G6 | Bulacan, North Luzon | ₱26,999.00 | 9 |
| SO0000112740 | — | 2026-07-28 | 0110996 | 260728TNKE8KVK | Tarlac, North Luzon | ₱9,779.00 | 9 |
| SO0000112741 | — | 2026-07-28 | 0110997 | 260728TRP032FK | Bulacan, North Luzon | ₱18,790.00 | 9 |
| SO0000112742 | — | 2026-07-28 | 0110998 | 1112721363897335 | Quezon City, Metro Manila~Quezon City | ₱41,399.00 | 9 |
| SO0000112743 | — | 2026-07-28 | 0110999 | 260728TR5A0HN9 | Laguna, South Luzon | ₱6,998.00 | 9 |
| SO0000112744 | CHRISTINE B DORADO | 2026-07-28 | — | — | CALOOCAN, NCR | ₱17,392.00 | 2 |
| SO0000112745 | — | 2026-07-28 | 0111000 | 260728TS4KC6YT | ****, **** | ₱16,490.00 | 9 |