127,498
Total Sales Orders
9,649
Orders (last 30 days)
₱98,098,836
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000111596 | EDWIN VILLANUEVA | 2026-07-22 | — | — | QC, NCR | ₱804.00 | 2 |
| SO0000111597 | — | 2026-07-22 | 0109784 | 260722BUP0T15P | Laguna, South Luzon | ₱2,519.00 | 9 |
| SO0000111598 | — | 2026-07-22 | 0109785 | 1105972431191297 | Dasmarinas, Cavite | ₱3,899.00 | 9 |
| SO0000111599 | — | 2026-07-22 | 0109786 | 260722BV6QU2YP | Negros Oriental, Visayas | ₱4,290.00 | 9 |
| SO0000111600 | — | 2026-07-22 | 0109787 | 260722BVMFGN0J | Cebu, Visayas | ₱6,125.00 | 9 |
| SO0000111601 | — | 2026-07-22 | 0109789 | 260722BYUP3P4C | Cavite, South Luzon | ₱15,856.00 | 9 |
| SO0000111602 | — | 2026-07-22 | 0109790 | 1114679569548442 | Makati City, Metro Manila~Makati | ₱2,098.00 | 9 |
| SO0000111603 | — | 2026-07-22 | 0109791 | 1105982405432298 | Taguig City, Metro Manila~Taguig | ₱3,290.00 | 9 |
| SO0000111604 | — | 2026-07-22 | 0109792 | 260722BYSCMMP4 | Batangas, South Luzon | ₱455.00 | 9 |
| SO0000111605 | — | 2026-07-22 | 0109793 | 260722C0NTF8J1 | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000111606 | — | 2026-07-22 | 0109794 | 260722C0XRJRYH | ****, **** | ₱16,690.00 | 9 |
| SO0000111607 | — | 2026-07-22 | 0109795 | 260722C1C1W4KA | ****, **** | ₱7,275.00 | 9 |
| SO0000111608 | KAROFI MARVIN DULLA | 2026-07-22 | — | — | PASIG , NCR | ₱0.00 | 2 |
| SO0000111609 | — | 2026-07-22 | 0109796 | 260722C117QQGJ | Quezon, South Luzon | ₱25,090.00 | 9 |
| SO0000111610 | — | 2026-07-22 | 0109797 | 260722BT18T149 | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000111611 | — | 2026-07-22 | 0109798 | 260722BYFWB0M7 | Metro Manila, Metro Manila | ₱35,490.00 | 9 |
| SO0000111612 | — | 2026-07-22 | 0109799 | 260722C31A47T1 | Metro Manila, Metro Manila | ₱26,999.00 | 9 |
| SO0000111613 | — | 2026-07-22 | 0110058 | 260722B95D0GY4 | Bulacan, North Luzon | ₱8,999.00 | 9 |
| SO0000111614 | — | 2026-07-22 | 0109800 | 1114668740591660 | Magalang, Pampanga | ₱9,090.00 | 9 |
| SO0000111615 | — | 2026-07-22 | 0109801 | 260722BSPBTBC8 | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000111616 | — | 2026-07-22 | 0109802 | 260722BX0XBV5F | Pampanga, North Luzon | ₱28,999.00 | 9 |
| SO0000111617 | — | 2026-07-22 | 0109803 | 260722C0BKBFF8 | Zambales, North Luzon | ₱12,590.00 | 9 |
| SO0000111618 | — | 2026-07-22 | 0109804 | 260722C6WKUUDG | Metro Manila, Metro Manila | ₱11,590.00 | 9 |
| SO0000111619 | — | 2026-07-22 | 0109805 | 260722C7DYDYME | ****, **** | ₱7,275.00 | 9 |
| SO0000111620 | — | 2026-07-22 | 0109806 | 1105979683359045 | General Luna, Surigao Del Norte | ₱12,125.00 | 9 |