127,303
Total Sales Orders
9,724
Orders (last 30 days)
₱99,088,891
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000112481 | — | 2026-07-27 | 0110773 | 260727QS6U1KUY | Cavite, South Luzon | ₱26,999.00 | 9 |
| SO0000112482 | — | 2026-07-27 | 0110774 | 260727QW89VCPA | Laguna, South Luzon | ₱28,999.00 | 9 |
| SO0000112483 | JM AZARES | 2026-07-27 | — | — | Pasig City, NATIONAL CAPITAL REGION (NCR) | ₱40,392.00 | 2 |
| SO0000112484 | KAROFI UPTOWN /JACKIE DE GUZMAN | 2026-07-27 | — | — | LAGUNA, PROVINCE | ₱36,742.50 | 2 |
| SO0000112485 | ROYALTY LAOUNGE OPC/RIANNE DAVIJO | 2026-07-27 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 2 |
| SO0000112486 | — | 2026-07-27 | 0110775 | 260727QX2BAQ7H | Nueva Ecija, North Luzon | ₱8,990.00 | 9 |
| SO0000112487 | — | 2026-07-27 | 0110776 | 260727R0066YM9 | Pampanga, North Luzon | ₱10,990.00 | 9 |
| SO0000112488 | — | 2026-07-27 | 0110777 | 260727R1EDCRWH | Tarlac, North Luzon | ₱12,490.00 | 9 |
| SO0000112489 | — | 2026-07-27 | 0110778 | 7218624037115 | MUNTINLUPA CITY, Metro Manila | ₱15,346.00 | 9 |
| SO0000112490 | — | 2026-07-27 | 0110779 | 260727R11HBT2U | Metro Manila, Metro Manila | ₱11,490.00 | 9 |
| SO0000112492 | — | 2026-07-27 | 0110780 | 260727R3QS8UDK | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000112493 | — | 2026-07-27 | 0110781 | 260727R41MY5JP | Metro Manila, Metro Manila | ₱18,290.00 | 9 |
| SO0000112494 | WENCESLAO O MARTINEZ | 2026-07-27 | — | — | Quezon city, NCR | ₱14,791.00 | 2 |
| SO0000112495 | — | 2026-07-27 | 0110782 | 260727QUS62603 | Laguna, South Luzon | ₱2,969.00 | 9 |
| SO0000112496 | — | 2026-07-27 | 0110783 | 260727QWNRUGUE | Batangas, South Luzon | ₱2,519.00 | 9 |
| SO0000112497 | — | 2026-07-27 | 0110784 | 260727R23AUD4B | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000112498 | — | 2026-07-27 | 0110785 | 260727R2CT31UX | Metro Manila, Metro Manila | ₱8,245.00 | 9 |
| SO0000112499 | — | 2026-07-27 | 0110786 | 260727R529776A | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000112500 | — | 2026-07-27 | 0110787 | 585227278210925727 | N/A, Iloilo | ₱3,299.25 | 9 |
| SO0000112501 | — | 2026-07-27 | 0110788 | 585227416031889327 | N/A, N/A | ₱4,804.20 | 9 |
| SO0000112503 | — | 2026-07-27 | 0110789 | 585229057639745340 | N/A, Cavite | ₱3,519.20 | 9 |
| SO0000112504 | — | 2026-07-27 | 0110790 | 1115529193888929 | Alaminos, Pangasinan | ₱230.00 | 9 |
| SO0000112506 | — | 2026-07-27 | 0110791 | 1115513924726174 | Makati City, Metro Manila~Makati | ₱4,399.00 | 9 |
| SO0000112507 | — | 2026-07-27 | 0110792 | 1115523761749821 | General Trias, Cavite | ₱2,950.00 | 9 |
| SO0000112508 | — | 2026-07-27 | 0110793 | 1115526931962141 | Pasay City, Metro Manila~Pasay | ₱3,490.00 | 9 |
| SO0000112509 | — | 2026-07-27 | 0110794 | 1115540901311426 | Santa Cruz, Metro Manila~Manila | ₱1,900.00 | 9 |
| SO0000112510 | NEZ ACOSTA | 2026-07-27 | — | — | Parañaque, NCR | ₱15,592.00 | 2 |
| SO0000112511 | RICARDO ROBLES JR | 2026-07-27 | — | — | TAGUIG , NCR | ₱36,742.50 | 2 |
| SO0000112514 | — | 2026-07-27 | 0110795 | 260725K2UF07EK | Quezon, South Luzon | ₱18,090.00 | 9 |
| SO0000112515 | — | 2026-07-27 | 0110796 | 260727R80QD2FC | Metro Manila, Metro Manila | ₱4,890.00 | 9 |
| SO0000112516 | — | 2026-07-27 | 0110797 | 260727R93WQJBH | Masbate, South Luzon | ₱2,730.00 | 9 |
| SO0000112517 | MAVIS VERA | 2026-07-27 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000112518 | — | 2026-07-27 | 0110798 | 260727R79VXCPS | Laguna, South Luzon | ₱20,490.00 | 9 |
| SO0000112519 | — | 2026-07-27 | 0110799 | 260727R907F7QC | Batangas, South Luzon | ₱10,990.00 | 9 |
| SO0000112520 | — | 2026-07-27 | 0110800 | 260727R9UJY3US | Batangas, South Luzon | ₱19,999.00 | 9 |