127,473
Total Sales Orders
9,624
Orders (last 30 days)
₱97,805,108
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000111561 | — | 2026-07-22 | 0109751 | 1105942047242162 | Bauang, La Union | ₱4,399.00 | 9 |
| SO0000111562 | RHANVY RICO TRINIDAD | 2026-07-22 | — | — | Parañaque City, NCR | ₱46,684.00 | 2 |
| SO0000111563 | — | 2026-07-22 | 0109758 | 1114639738159480 | Quezon City, Metro Manila~Quezon City | ₱11,090.00 | 9 |
| SO0000111564 | — | 2026-07-22 | 0109759 | 260722BHSA4FE7 | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000111565 | — | 2026-07-22 | 0109760 | 260722BJN7R0C2 | ****, **** | ₱7,275.00 | 9 |
| SO0000111566 | — | 2026-07-22 | 0109761 | 260722BK9XH7TM | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000111567 | — | 2026-07-22 | 0109762 | 260722BKQ503U3 | Negros Occidental, Visayas | ₱2,599.00 | 9 |
| SO0000111568 | ARVIN RODRIGUEZ | 2026-07-22 | — | — | LAGUNA, PROVINCE | ₱45,041.50 | 2 |
| SO0000111569 | Engr. Christian Cada | 2026-07-22 | — | 2606035DGEB9C7 | Lucban, Quezon | ₱7,199.00 | 2 |
| SO0000111570 | — | 2026-07-22 | 0109763 | 260722BKKCV7XH | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000111571 | — | 2026-07-22 | 0109764 | 260722BMGYTSKE | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000111572 | EDUARDO ALMODOVAR | 2026-07-22 | — | — | QUEZON CITY, NCR | ₱28,492.50 | 2 |
| SO0000111573 | — | 2026-07-22 | 0109765 | 1114653567901349 | Caloocan City, Metro Manila~Caloocan | ₱4,750.00 | 9 |
| SO0000111574 | — | 2026-07-22 | 0109766 | 260722BN9BXPYG | Cebu, Visayas | ₱2,850.00 | 9 |
| SO0000111575 | — | 2026-07-22 | 0109767 | 260722BMR9GCQP | ****, **** | ₱7,275.00 | 9 |
| SO0000111576 | PHILIP UY | 2026-07-22 | — | — | MANILA, NCR | ₱33,991.50 | 2 |
| SO0000111577 | ETHEL BAUTISTA | 2026-07-22 | — | — | QUEZON CITY, NCR | ₱13,691.50 | 2 |
| SO0000111578 | MARIO CRUZ MIRANDA | 2026-07-22 | — | — | Parañaque, NCR | ₱31,992.00 | 0 |
| SO0000111579 | — | 2026-07-22 | 0109770 | 233725 | RIZAL, N/A | ₱9,198.00 | 9 |
| SO0000111580 | XAVIER JAMERO | 2026-07-22 | — | — | CAINTA ,RIZAL , PROVINCE | ₱31,992.00 | 2 |
| SO0000111581 | Sherwin Fenix | 2026-07-22 | — | — | QUEZON CITY, NCR | ₱1,428.00 | 2 |
| SO0000111582 | KAROFI SHERWIN FENIX | 2026-07-22 | — | — | PASIG , NCR | ₱1,897.00 | 2 |
| SO0000111583 | — | 2026-07-22 | 0109771 | 260722BPDMJDCH | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000111584 | — | 2026-07-22 | 0109772 | 260722BPSXFBVH | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000111585 | — | 2026-07-22 | 0109773 | 260722BS978WKE | Quezon, South Luzon | ₱8,690.00 | 9 |
| SO0000111586 | — | 2026-07-22 | 0109774 | 260722BSN6JKQS | Benguet, North Luzon | ₱1,999.00 | 9 |
| SO0000111587 | — | 2026-07-22 | 0109775 | 260722BT1P5SD6 | Palawan, South Luzon | ₱2,298.00 | 9 |
| SO0000111588 | — | 2026-07-22 | 0109776 | 260722BT99DUEC | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000111589 | — | 2026-07-22 | 0109777 | 260722BTFDVAB2 | Isabela, North Luzon | ₱110.00 | 9 |
| SO0000111590 | — | 2026-07-22 | 0109778 | 260722BTYNJQ8G | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111591 | — | 2026-07-22 | 0109779 | 1105968830592817 | Quezon City, Metro Manila~Quezon City | ₱1,998.00 | 9 |
| SO0000111592 | — | 2026-07-22 | 0109780 | 260722BKGHBP4R | Metro Manila, Metro Manila | ₱30,090.00 | 9 |
| SO0000111593 | — | 2026-07-22 | 0109781 | 260722BPH803MG | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000111594 | — | 2026-07-22 | 0109782 | 260722BSYWW761 | Rizal, South Luzon | ₱11,090.00 | 9 |
| SO0000111595 | ANDY LOY DOMINGO | 2026-07-22 | — | — | CALOOCAN , NCR | ₱670.00 | 2 |