127,458
Total Sales Orders
9,609
Orders (last 30 days)
₱97,653,331
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000111510 | — | 2026-07-22 | 0109711 | 260722B9SA3YWH | Cavite, South Luzon | ₱17,890.00 | 9 |
| SO0000111511 | BELINDA CHUA | 2026-07-22 | — | — | QUEZON CITY , NCR | ₱17,592.00 | 2 |
| SO0000111512 | — | 2026-07-22 | 0109712 | 1114598365454985 | Angeles, Pampanga | ₱9,698.00 | 9 |
| SO0000111513 | — | 2026-07-22 | 0109713 | 260722B3JKY2DW | Zambales, North Luzon | ₱14,065.00 | 9 |
| SO0000111514 | — | 2026-07-22 | 0109714 | 1114605139678804 | San Carlos, Negros Occidental | ₱2,699.00 | 9 |
| SO0000111515 | — | 2026-07-22 | 0109715 | 260722B443S9FW | Cavite, South Luzon | ₱4,599.00 | 9 |
| SO0000111516 | — | 2026-07-22 | 0109716 | 1114615114639147 | Valenzuela City, Metro Manila~Valenzuela | ₱950.00 | 9 |
| SO0000111517 | — | 2026-07-22 | 0109717 | 260722B70WHCC2 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000111518 | — | 2026-07-22 | 0109718 | 260722B7N52043 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000111519 | — | 2026-07-22 | 0109719 | 260722B88Y6R14 | Cavite, South Luzon | ₱950.00 | 9 |
| SO0000111520 | — | 2026-07-22 | 0109720 | 260722B8FSM4AP | Rizal, South Luzon | ₱2,190.00 | 9 |
| SO0000111521 | — | 2026-07-22 | 0109721 | 260722B8VRFWKS | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000111522 | — | 2026-07-22 | 0109722 | 260722B9DR204B | Laguna, South Luzon | ₱4,599.00 | 9 |
| SO0000111523 | — | 2026-07-22 | 0109723 | 260722B9MU1Y7B | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000111524 | — | 2026-07-22 | 0109724 | 260722BAUMNY4Y | Bulacan, North Luzon | ₱495.00 | 9 |
| SO0000111525 | — | 2026-07-22 | 0109725 | 1114621394322882 | Binan, Laguna | ₱2,690.00 | 9 |
| SO0000111526 | PEDRO CO | 2026-07-22 | — | — | CALOOCAN , NCR | ₱17,791.00 | 2 |
| SO0000111527 | — | 2026-07-22 | 0109727 | 260722BB1ATTAD | Metro Manila, Metro Manila | ₱11,090.00 | 9 |
| SO0000111528 | — | 2026-07-22 | 0109728 | 260722BB4W8YP5 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111529 | VIC VICENTE | 2026-07-22 | — | — | MALABON , PROVINCE | ₱18,992.50 | 2 |
| SO0000111530 | — | 2026-07-22 | 0109729 | 260722B2B0J3MS | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000111531 | — | 2026-07-22 | 0109680 | 260722B8X2E8C7 | Metro Manila, Metro Manila | ₱16,999.00 | 9 |
| SO0000111532 | ALLAN TAN | 2026-07-22 | — | — | LAGUNA , PROVINCE | ₱35,742.50 | 2 |
| SO0000111533 | MARYCON VILLANUEVA | 2026-07-22 | — | 2606289GJG0RCF | QUEZON CITY , NCR | ₱18,990.00 | 9 |
| SO0000111534 | DARYL ONG | 2026-07-22 | — | — | QUEZON CITY, NCR | ₱28,992.50 | 2 |
| SO0000111535 | — | 2026-07-22 | 0109730 | 260722BDN2PYE5 | ****, **** | ₱8,690.00 | 9 |
| SO0000111536 | KAROFI MARVIN DULLA | 2026-07-22 | — | — | PASIG , NCR | ₱5,132.00 | 2 |
| SO0000111537 | — | 2026-07-22 | 0109731 | 260722BF8U8NGJ | ****, **** | ₱11,640.00 | 9 |
| SO0000111538 | RAMON KHO | 2026-07-22 | — | — | MANILA , NCR | ₱670.00 | 2 |
| SO0000111539 | MATZALDY PEÑA | 2026-07-22 | — | — | TAGUIG, NCR | ₱670.00 | 2 |
| SO0000111540 | — | 2026-07-22 | 0109732 | 260722BB6872XV | Misamis Oriental, Mindanao | ₱14,065.00 | 9 |
| SO0000111541 | — | 2026-07-22 | 0109733 | 260722BBYKT8KD | Metro Manila, Metro Manila | ₱395.00 | 9 |
| SO0000111542 | — | 2026-07-22 | 0109734 | 260722BCBEEK58 | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000111543 | — | 2026-07-22 | 0109735 | 260722BCH5FPST | Quezon, South Luzon | ₱4,599.00 | 9 |
| SO0000111544 | — | 2026-07-22 | 0109736 | 260722BCMXM83E | Quezon, South Luzon | ₱3,397.00 | 9 |
| SO0000111545 | — | 2026-07-22 | 0109737 | 260722BDF30XCH | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000111546 | — | 2026-07-22 | 0109738 | 260722BDYM9QYF | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000111547 | — | 2026-07-22 | 0109739 | 260722BE646RND | Masbate, South Luzon | ₱8,690.00 | 9 |
| SO0000111548 | — | 2026-07-22 | 0109740 | 260722BE7TJRYC | Batangas, South Luzon | ₱19,190.00 | 9 |
| SO0000111549 | — | 2026-07-22 | 0109741 | 1114634595679983 | Malabon City, Metro Manila~Malabon | ₱3,290.00 | 9 |
| SO0000111550 | — | 2026-07-22 | 0109742 | 260722BF9SQRCW | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000111551 | — | 2026-07-22 | 0109744 | 260722BH8QX2U5 | Tarlac, North Luzon | ₱7,698.00 | 9 |
| SO0000111552 | — | 2026-07-22 | 0109745 | 260722BE9UC51K | Metro Manila, Metro Manila | ₱11,590.00 | 9 |
| SO0000111553 | JENNY C DELOS SANTOS | 2026-07-22 | — | — | CALOOCAN , NCR | ₱17,592.00 | 2 |
| SO0000111555 | SANDY TIOZON | 2026-07-22 | — | — | LAS PIÑAS, NCR | ₱42,990.00 | 2 |
| SO0000111556 | — | 2026-07-22 | 0109746 | 2607207FCBP2HC | Cavite, South Luzon | ₱28,999.00 | 9 |
| SO0000111557 | — | 2026-07-22 | 0109747 | 260722BFXYSHFG | Metro Manila, Metro Manila | ₱7,170.00 | 9 |
| SO0000111558 | — | 2026-07-22 | 0109748 | 260722BH83UV5A | Metro Manila, Metro Manila | ₱110.00 | 9 |
| SO0000111559 | — | 2026-07-22 | 0109749 | 260722BJ5WHXC4 | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000111560 | — | 2026-07-22 | 0109750 | 260722BJFNDT52 | Metro Manila, Metro Manila | ₱7,170.00 | 9 |