127,288
Total Sales Orders
9,709
Orders (last 30 days)
₱98,937,385
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000112430 | — | 2026-07-27 | 0110739 | 260725M281GENT | Pampanga, North Luzon | ₱16,890.00 | 9 |
| SO0000112431 | — | 2026-07-27 | 0110740 | 260727PQK64FB8 | Bulacan, North Luzon | ₱8,731.00 | 9 |
| SO0000112432 | — | 2026-07-27 | 0110741 | 260727PQPQKS29 | Bulacan, North Luzon | ₱14,716.00 | 9 |
| SO0000112433 | — | 2026-07-27 | 0110742 | 260727PQTJN4VH | Tarlac, North Luzon | ₱6,356.00 | 9 |
| SO0000112434 | — | 2026-07-27 | 0110743 | 260727PR4F7MF1 | Bulacan, North Luzon | ₱6,356.00 | 9 |
| SO0000112435 | — | 2026-07-27 | 0110744 | 260727PSM0BUFN | Nueva Ecija, North Luzon | ₱10,346.00 | 9 |
| SO0000112436 | — | 2026-07-27 | 0110745 | 260727PSQA6XF7 | Nueva Ecija, North Luzon | ₱8,990.00 | 9 |
| SO0000112437 | — | 2026-07-27 | 0110746 | 260727PWWHJ0AY | Pampanga, North Luzon | ₱10,346.00 | 9 |
| SO0000112438 | MA. THERESA CHUA | 2026-07-27 | — | — | MANDALUYONG CITY, NCR | ₱17,592.00 | 2 |
| SO0000112439 | ANTHONY | 2026-07-27 | — | — | RIZAL, PROVINCE | ₱15,592.00 | 2 |
| SO0000112440 | GERRYLINE YAP | 2026-07-27 | — | — | BATANGAS , PROVINCE | ₱39,742.50 | 2 |
| SO0000112441 | NERISA SANCHEZ | 2026-07-27 | — | — | PARANAQUE, NCR | ₱37,742.50 | 2 |
| SO0000112443 | — | 2026-07-27 | 0110748 | 585212101897127234 | N/A, Nueva Ecija | ₱5,119.20 | 9 |
| SO0000112444 | — | 2026-07-27 | 0110749 | 260727PQJ3RM4N | Metro Manila, Metro Manila | ₱9,871.00 | 9 |
| SO0000112445 | — | 2026-07-27 | 0110750 | 260727QCWYQAX2 | Metro Manila, Metro Manila | ₱18,999.00 | 9 |
| SO0000112446 | — | 2026-07-27 | 0110751 | 260727QDXK0N28 | Metro Manila, Metro Manila | ₱7,290.00 | 9 |
| SO0000112447 | — | 2026-07-27 | 0110752 | 260727QQW7QHU6 | ****, **** | ₱15,096.00 | 9 |
| SO0000112448 | ZINDY GONZALES | 2026-07-27 | — | — | BULACAN, PROVINCE | ₱17,691.50 | 2 |
| SO0000112450 | JACKIELYN LANTITA | 2026-07-27 | — | — | CAVITE, PROVINCE | ₱16,691.50 | 2 |
| SO0000112451 | FRANCIS CARDENO | 2026-07-27 | — | — | PASAY, NCR | ₱22,791.50 | 2 |
| SO0000112452 | KAROFI- SM MEGAMALL | 2026-07-27 | — | — | NCR | ₱0.00 | 0 |
| SO0000112453 | TOPNOTCH CATALYST BUILDER INC. | 2026-07-27 | — | 20260007-0007AW | MUNTINLUPA CITY, NCR | ₱15,346.00 | 9 |
| SO0000112455 | — | 2026-07-27 | 0110753 | 260725K59DUK59 | Bulacan, North Luzon | ₱8,999.00 | 9 |
| SO0000112456 | — | 2026-07-27 | 0110754 | 260725KM0FN222 | Bataan, North Luzon | ₱9,779.00 | 9 |
| SO0000112457 | — | 2026-07-27 | 0110755 | 260725KNY908ET | Pangasinan, North Luzon | ₱26,390.00 | 9 |
| SO0000112458 | — | 2026-07-27 | 0110756 | 260725KX72XFGR | Pampanga, North Luzon | ₱9,779.00 | 9 |
| SO0000112459 | — | 2026-07-27 | 0110757 | 260725M1EM1E8R | Bulacan, North Luzon | ₱9,779.00 | 9 |
| SO0000112461 | — | 2026-07-27 | 0110758 | 260726MSEUTWMD | Pampanga, North Luzon | ₱11,490.00 | 9 |
| SO0000112462 | — | 2026-07-27 | 0110759 | 260726NU6457DK | Bulacan, North Luzon | ₱9,779.00 | 9 |
| SO0000112463 | — | 2026-07-27 | 0111813 | 260726P062GWCA | Bulacan, North Luzon | ₱11,490.00 | 9 |
| SO0000112465 | — | 2026-07-27 | 0110760 | 260726PBXXQ0KV | Pangasinan, North Luzon | ₱9,779.00 | 9 |
| SO0000112466 | — | 2026-07-27 | 0110761 | 260727QFX93H14 | Bulacan, North Luzon | ₱20,990.00 | 9 |
| SO0000112467 | — | 2026-07-27 | 0110762 | 260727QP5XPUT9 | Pangasinan, North Luzon | ₱8,990.00 | 9 |
| SO0000112468 | — | 2026-07-27 | 0110763 | 260727QUEJJC86 | Bulacan, North Luzon | ₱10,990.00 | 9 |
| SO0000112469 | — | 2026-07-27 | 0110764 | 260727QVB72162 | Pangasinan, North Luzon | ₱15,999.00 | 9 |
| SO0000112470 | — | 2026-07-27 | 0110765 | 260727QV6AMQEU | Bulacan, North Luzon | ₱18,790.00 | 9 |
| SO0000112471 | KAROFI SM FAIRVIEW /IVAN MUTUC | 2026-07-27 | — | — | CEBU CITY , PROVINCE | ₱3,896.00 | 2 |
| SO0000112472 | — | 2026-07-27 | 0110766 | 260727QX1FQC0P | ****, **** | ₱7,275.00 | 9 |
| SO0000112473 | — | 2026-07-27 | 0110767 | 260727QT9WGJ2W | Metro Manila, Metro Manila | ₱11,598.00 | 9 |
| SO0000112476 | — | 2026-07-27 | 0110768 | 260727QRGKNP4J | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000112477 | — | 2026-07-27 | 0110769 | 260727R01G6MPT | ****, **** | ₱7,287.00 | 9 |
| SO0000112478 | — | 2026-07-27 | 0110770 | 260727QNQG4CYW | Laguna, South Luzon | ₱20,490.00 | 9 |
| SO0000112479 | — | 2026-07-27 | 0110771 | 260727QQTHXB04 | Batangas, South Luzon | ₱10,598.00 | 9 |
| SO0000112480 | — | 2026-07-27 | 0110772 | 260727QR2JE5YM | Laguna, South Luzon | ₱23,499.00 | 9 |