127,314
Total Sales Orders
9,465
Orders (last 30 days)
₱96,358,483
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000111690 | — | 2026-07-23 | 0109876 | 260723DH93V7Q0 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000111691 | — | 2026-07-23 | 0109877 | 260723DHA75M6X | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000111692 | Bon Cacho | 2026-07-23 | — | 260712EV7AR0G3 | Dasmarinas City, Cavite | ₱23,339.00 | 9 |
| SO0000111693 | — | 2026-07-23 | 0109878 | 260723DHSYMBEN | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000111694 | — | 2026-07-23 | 0109879 | 1114799511632528 | Quezon City, Metro Manila~Quezon City | ₱1,998.00 | 9 |
| SO0000111695 | — | 2026-07-23 | 0109880 | 260723DJ24YU9J | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000111696 | — | 2026-07-23 | 0109881 | 260723DJEW4AY8 | Pangasinan, North Luzon | ₱15,520.00 | 9 |
| SO0000111697 | JERRYLYN MANALILI | 2026-07-23 | — | — | MALABON , NCR | ₱23,931.45 | 2 |
| SO0000111698 | — | 2026-07-23 | 0109882 | 260723DJFXFW5E | Camiguin, Mindanao | ₱3,820.00 | 9 |
| SO0000111699 | — | 2026-07-23 | 0109883 | 260723DK616GFB | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000111700 | MICHEALLE ONTOY | 2026-07-23 | — | — | Valenzuela, PROVINCE | ₱29,992.50 | 2 |
| SO0000111701 | — | 2026-07-23 | 0109885 | 260723DM2C2RA7 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000111702 | — | 2026-07-23 | 0109886 | 260723DMFNFG4U | Batangas, South Luzon | ₱4,599.00 | 9 |
| SO0000111703 | — | 2026-07-23 | 0109887 | 260723DMN237C5 | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000111704 | MARY MAY HO | 2026-07-23 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000111705 | ROBINSONS APPLIANCES CORP. | 2026-07-23 | — | 955403 | Quezon City, NCR | ₱86,971.50 | 9 |
| SO0000111706 | ROBINSONS APPLIANCES CORP. | 2026-07-23 | — | 955420 | Quezon City, NCR | ₱48,132.00 | 9 |
| SO0000111707 | ROBINSONS APPLIANCES CORP. | 2026-07-23 | — | 955423 | Quezon City, NCR | ₱125,912.50 | 9 |
| SO0000111708 | CHONA DE GUZMAN | 2026-07-23 | — | — | QUEZON CITY, NCR | ₱17,592.00 | 2 |
| SO0000111709 | — | 2026-07-23 | 0109888 | 260723DCD85YY4 | Metro Manila, Metro Manila | ₱11,590.00 | 9 |
| SO0000111711 | FLOREN TAMARGO | 2026-07-23 | — | — | QUEZON CITY, NCR | ₱35,742.50 | 2 |
| SO0000111712 | BRYAN MAGNO | 2026-07-23 | — | — | QUEZON CITY , NCR | ₱23,993.00 | 2 |
| SO0000111713 | ANN CHARMAINE CAY CASTILO | 2026-07-23 | — | — | PASIG, NCR | ₱38,392.00 | 2 |
| SO0000111714 | — | 2026-07-23 | 0109891 | 260723DPUCS12Q | Batangas, South Luzon | ₱12,590.00 | 9 |
| SO0000111715 | — | 2026-07-23 | 0109892 | 260723DQVSRN4M | Cavite, South Luzon | ₱31,999.00 | 9 |
| SO0000111716 | — | 2026-07-23 | 0109893 | 260723DSWVKDXR | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000111717 | — | 2026-07-23 | 0109894 | 260723DPXV9KGN | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000111718 | — | 2026-07-23 | 0109895 | 260723DQCPUC29 | Metro Manila, Metro Manila | ₱525.00 | 9 |
| SO0000111719 | — | 2026-07-23 | 0109896 | 260723DQV1WG3F | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000111720 | — | 2026-07-23 | 0109897 | 260723DR59J9N2 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000111721 | — | 2026-07-23 | 0109898 | 260723DRGK2VYS | Cavite, South Luzon | ₱2,690.00 | 9 |
| SO0000111722 | — | 2026-07-23 | 0109899 | 260723DRPY3G3G | Cavite, South Luzon | ₱33,598.00 | 9 |
| SO0000111723 | — | 2026-07-23 | 0109900 | 260723DS194H7X | Metro Manila, Metro Manila | ₱4,599.00 | 9 |
| SO0000111724 | — | 2026-07-23 | 0109901 | 260723DS2NX7XR | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000111725 | — | 2026-07-23 | 0109902 | 260723DSXDSAPC | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000111726 | — | 2026-07-23 | 0109903 | 260723DT4VRP2K | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000111727 | JEDRICK HENRICKSON | 2026-07-23 | — | — | MANILA, NCR | ₱17,691.50 | 2 |
| SO0000111728 | — | 2026-07-23 | 0109916 | 260723DTYN3AP5 | ****, **** | ₱7,275.00 | 9 |
| SO0000111729 | VINZ ANIBUR SANTOS | 2026-07-23 | — | — | MANILA, NCR | ₱40,092.00 | 2 |
| SO0000111730 | IASA INC. | 2026-07-23 | — | 202500010-00010AW | MAKATI CITY, NCR | ₱86,517.20 | 0 |
| SO0000111731 | — | 2026-07-23 | 0109923 | 260723DUD8YDMT | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000111732 | — | 2026-07-23 | 0109924 | 260723DUENRJ6R | Pangasinan, North Luzon | ₱2,969.00 | 9 |
| SO0000111733 | — | 2026-07-23 | 0109925 | 260723DUT14E1S | Laguna, South Luzon | ₱383.00 | 9 |
| SO0000111734 | — | 2026-07-23 | 0109930 | 260723DVSYFM97 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000111735 | CHRISTINE AUM/ROQUE AUMEGA AUMEGA MFG.CO | 2026-07-23 | — | — | ANTIPOLO, NCR | ₱16,691.50 | 2 |
| SO0000111736 | — | 2026-07-23 | 0109931 | 260723DWFSKBER | ****, **** | ₱11,640.00 | 9 |
| SO0000111737 | — | 2026-07-23 | 0109932 | 260723DWR3P05F | ****, **** | ₱11,640.00 | 9 |
| SO0000111738 | — | 2026-07-23 | 0109933 | 1106107230946053 | San Fernando, Pampanga | ₱10,755.00 | 9 |
| SO0000111739 | — | 2026-07-23 | 0109934 | 1114822349080117 | Malasiqui, Pangasinan | ₱18,990.00 | 9 |
| SO0000111740 | — | 2026-07-23 | 0109935 | 260723DWT1MAH3 | Bulacan, North Luzon | ₱10,090.00 | 9 |