127,282
Total Sales Orders
9,703
Orders (last 30 days)
₱98,903,144
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000112377 | — | 2026-07-27 | 0110645 | 585219194110511018 | N/A, N/A | ₱3,649.20 | 9 |
| SO0000112378 | — | 2026-07-27 | 0110646 | 585219860759413874 | N/A, Rizal | ₱3,190.00 | 9 |
| SO0000112379 | — | 2026-07-27 | 0110647 | 260727QB87BD2Q | Cavite, South Luzon | ₱23,990.00 | 9 |
| SO0000112382 | — | 2026-07-27 | 0110649 | 260725KA5FAFM6 | Pampanga, North Luzon | ₱25,999.00 | 9 |
| SO0000112383 | — | 2026-07-27 | 0110650 | 260725KACRWK9B | Bataan, North Luzon | ₱21,699.00 | 9 |
| SO0000112384 | — | 2026-07-27 | 0110651 | 260725KMH0X2JC | Tarlac, North Luzon | ₱6,399.00 | 9 |
| SO0000112385 | — | 2026-07-27 | 0110652 | 260725KPQ11U9N | Tarlac, North Luzon | ₱15,999.00 | 9 |
| SO0000112386 | — | 2026-07-27 | 0110653 | 260725KRSMGY7H | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000112387 | — | 2026-07-27 | 0110654 | 260725KVJ665QH | Nueva Ecija, North Luzon | ₱25,999.00 | 9 |
| SO0000112388 | — | 2026-07-27 | 0110655 | 260725KXRNJR7V | Pampanga, North Luzon | ₱20,590.00 | 9 |
| SO0000112389 | — | 2026-07-27 | 0110656 | 260725KYRUJ5ER | Pampanga, North Luzon | ₱16,890.00 | 9 |
| SO0000112390 | — | 2026-07-27 | 0110657 | 260726MCPR627N | Bulacan, North Luzon | ₱32,439.00 | 9 |
| SO0000112391 | — | 2026-07-27 | 0110658 | 260726MVSB9GAR | Bulacan, North Luzon | ₱15,490.00 | 9 |
| SO0000112392 | — | 2026-07-27 | 0110659 | 260726MVXWM9HJ | Pangasinan, North Luzon | ₱20,490.00 | 9 |
| SO0000112393 | — | 2026-07-27 | 0110660 | 260726N2EX2D42 | Bulacan, North Luzon | ₱20,916.00 | 9 |
| SO0000112394 | — | 2026-07-27 | 0110661 | 260726N34428FQ | Pampanga, North Luzon | ₱10,990.00 | 9 |
| SO0000112395 | — | 2026-07-27 | 0110662 | 260726N42RG2Y8 | Nueva Ecija, North Luzon | ₱10,990.00 | 9 |
| SO0000112396 | — | 2026-07-27 | 0110663 | 260726N4AN7PXQ | Bulacan, North Luzon | ₱23,490.00 | 9 |
| SO0000112397 | — | 2026-07-27 | 0110664 | 260726N83221DQ | Bulacan, North Luzon | ₱5,999.00 | 9 |
| SO0000112398 | — | 2026-07-27 | 0110665 | 260726NHKB1674 | Pampanga, North Luzon | ₱24,490.00 | 9 |
| SO0000112399 | — | 2026-07-27 | 0110666 | 260726NKVBHUYG | Bataan, North Luzon | ₱13,990.00 | 9 |
| SO0000112400 | — | 2026-07-27 | 0110667 | 260726NNCT6UTB | Nueva Ecija, North Luzon | ₱29,566.00 | 9 |
| SO0000112401 | — | 2026-07-27 | 0110668 | 260726NQ5ACWRR | Zambales, North Luzon | ₱24,990.00 | 9 |
| SO0000112402 | — | 2026-07-27 | 0110669 | 260726NU294RE0 | Pampanga, North Luzon | ₱19,490.00 | 9 |
| SO0000112403 | — | 2026-07-27 | 0110670 | 260726NVE6UBQX | Pampanga, North Luzon | ₱21,699.00 | 9 |
| SO0000112404 | — | 2026-07-27 | 0110671 | 260726P06PM1W8 | Pampanga, North Luzon | ₱16,290.00 | 9 |
| SO0000112405 | — | 2026-07-27 | 0110672 | 260726P2HVQH8E | Pampanga, North Luzon | ₱21,699.00 | 9 |
| SO0000112406 | — | 2026-07-27 | 0110673 | 260726P2T10H1M | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000112407 | — | 2026-07-27 | 0110674 | 260726PBJ7FTBW | Bulacan, North Luzon | ₱24,490.00 | 9 |
| SO0000112408 | — | 2026-07-27 | 0110675 | 260726PCWUNRQB | Bulacan, North Luzon | ₱24,490.00 | 9 |
| SO0000112409 | — | 2026-07-27 | 0110676 | 260726PDYYMVV1 | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000112410 | — | 2026-07-27 | 0110677 | 260726PFDNKT3S | Pampanga, North Luzon | ₱10,990.00 | 9 |
| SO0000112411 | — | 2026-07-27 | 0110678 | 260726PGR7ETCY | Nueva Ecija, North Luzon | ₱9,990.00 | 9 |
| SO0000112412 | — | 2026-07-27 | 0110679 | 260726PHRDF9TW | Pampanga, North Luzon | ₱16,790.00 | 9 |
| SO0000112413 | ROSEMARIE FERNANDO | 2026-07-27 | — | — | Quezon city, NCR | ₱19,791.00 | 2 |
| SO0000112414 | MARK AGUAS | 2026-07-27 | — | — | PASIG, NCR | ₱37,742.50 | 2 |
| SO0000112416 | — | 2026-07-27 | 0110728 | 260727QK49GPDV | ****, **** | ₱7,275.00 | 9 |
| SO0000112417 | RICO | 2026-07-27 | — | — | PASIG , NCR | ₱21,791.50 | 2 |
| SO0000112418 | CHARLOTTE REYES | 2026-07-27 | — | — | CAVITE, PROVINCE | ₱17,762.00 | 2 |
| SO0000112419 | — | 2026-07-27 | 0110729 | 260727QD8TV6E1 | Metro Manila, Metro Manila | ₱3,958.00 | 9 |
| SO0000112420 | — | 2026-07-27 | 0110730 | 260727QDDCRAGY | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000112421 | — | 2026-07-27 | 0110731 | 260727QE9SNBQR | Metro Manila, Metro Manila | ₱3,958.00 | 9 |
| SO0000112422 | — | 2026-07-27 | 0110732 | 1115471798440648 | Bacong, Negros Oriental | ₱2,585.00 | 9 |
| SO0000112423 | — | 2026-07-27 | 0110733 | 260727QFFE5TE3 | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000112424 | — | 2026-07-27 | 0110734 | 260727QHA035T6 | Aurora, North Luzon | ₱9,698.00 | 9 |
| SO0000112425 | — | 2026-07-27 | 0110735 | 260727QMBCR8P1 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000112426 | RYANIER ANGELES | 2026-07-27 | — | — | MANDALUYONG, NCR | ₱19,791.00 | 2 |
| SO0000112427 | — | 2026-07-27 | 0110736 | 1106514251576229 | Arayat, Pampanga | ₱11,090.00 | 9 |
| SO0000112428 | — | 2026-07-27 | 0110737 | 1106515897935213 | Mexico, Pampanga | ₱7,598.00 | 9 |
| SO0000112429 | — | 2026-07-27 | 0110738 | 260725M1UHVVDY | Pampanga, North Luzon | ₱21,698.00 | 9 |