138,413
Total Sales Orders
6,564
Orders (last 30 days)
₱65,493,532
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000122318 | — | 2026-08-31 | 0119973 | 260831RTAHTVPQ | ****, **** | ₱3,397.00 | 9 |
| SO0000122319 | — | 2026-08-31 | 0119974 | 260818N4U3M489 | Bataan, North Luzon | ₱19,190.00 | 9 |
| SO0000122320 | — | 2026-08-31 | 0119977 | 260831RVNCHM5G | ****, **** | ₱11,400.00 | 9 |
| SO0000122321 | — | 2026-08-31 | 0119980 | 260831RXATCVEK | ****, **** | ₱3,397.00 | 9 |
| SO0000122322 | — | 2026-08-31 | 0119981 | 260831S008DQVN | ****, **** | ₱7,125.00 | 9 |
| SO0000122323 | — | 2026-08-31 | 0119985 | 260831S1EMAFAM | ****, **** | ₱6,983.00 | 9 |
| SO0000122324 | — | 2026-08-31 | 0119986 | 260831S14E60XC | ****, **** | ₱3,397.00 | 9 |
| SO0000122325 | — | 2026-08-31 | 0119987 | 260831S1S319RA | ****, **** | ₱3,397.00 | 9 |
| SO0000122326 | — | 2026-08-31 | 0119988 | 260831S1GBMSE1 | ****, **** | ₱3,397.00 | 9 |
| SO0000122327 | — | 2026-08-31 | 0119989 | 260831S2S1BY6V | ****, **** | ₱3,397.00 | 9 |
| SO0000122328 | — | 2026-08-31 | 0119990 | 260831S369SKXJ | ****, **** | ₱7,790.00 | 9 |
| SO0000122329 | — | 2026-08-31 | 0119991 | 260831S4NFD7TS | ****, **** | ₱6,794.00 | 9 |
| SO0000122330 | — | 2026-08-31 | 0119992 | 260831S4W6DK51 | ****, **** | ₱3,397.00 | 9 |
| SO0000122331 | — | 2026-08-31 | 0119993 | 260831S4EM18XU | ****, **** | ₱3,397.00 | 9 |
| SO0000122332 | — | 2026-08-31 | 0119994 | 260831S4TU23BW | ****, **** | ₱6,983.00 | 9 |
| SO0000122333 | — | 2026-08-31 | 0119995 | 260831S680V446 | ****, **** | ₱14,619.00 | 9 |
| SO0000122334 | — | 2026-08-31 | 0119996 | 260831S6G2AKRD | ****, **** | ₱7,125.00 | 9 |
| SO0000122335 | — | 2026-08-31 | 0119997 | 260831S6YED3HA | ****, **** | ₱6,983.00 | 9 |
| SO0000122336 | — | 2026-08-31 | 0119998 | 260831S877MK5A | ****, **** | ₱3,397.00 | 9 |
| SO0000122337 | — | 2026-08-31 | 0119999 | 260831SANGUN2R | ****, **** | ₱7,790.00 | 9 |
| SO0000122338 | — | 2026-08-31 | 0120000 | 260831SBRKC532 | ****, **** | ₱3,397.00 | 9 |
| SO0000122339 | — | 2026-08-31 | 0120001 | 260831SD3HNCVU | ****, **** | ₱3,397.00 | 9 |
| SO0000122340 | — | 2026-08-31 | 0120004 | 260831SC8BTKB3 | ****, **** | ₱7,790.00 | 9 |
| SO0000122341 | — | 2026-08-31 | 0120005 | 260831SFRN8RJK | ****, **** | ₱3,397.00 | 9 |
| SO0000122342 | — | 2026-08-31 | 0120006 | 260831SG0RQWGD | ****, **** | ₱7,790.00 | 9 |
| SO0000129554 | HAIER ACE BUILDERS - BALIWAG | 2026-08-31 | — | AUGUST 2026 S SALES | City of Baliuag, Bulacan | ₱251,598.54 | 0 |
| SO0000129563 | ACE BUILDERS - FAIRVIEW | 2026-08-31 | — | AUGUST 2026 S SALES | Quezon City, NCR | ₱168,295.27 | 0 |
| SO0000129602 | HAIER ACE BUILDERS NORTH EDSA | 2026-08-31 | — | AUGUST 2026 S SALES | Quezon City, NCR | ₱137,164.96 | 2 |
| SO0000129603 | HAIER ACE BUILDERS PAMPANGA | 2026-08-31 | — | AUGUST 2026 S SALES | Mexico, Pampanga | ₱616,848.63 | 0 |
| SO0000129604 | HAIER ACE HARDWARE MARKET-MARKET | 2026-08-31 | — | AUGUST 2026 S SALES | TAGUIG, NCR | ₱165,643.57 | 2 |
| SO0000129749 | HAIER ACE HARDWARE STO. TOMAS | 2026-08-31 | — | AUGUST 2026 S SALES | Batangas | ₱193,495.51 | 0 |
| SO0000129751 | HAIER ACE HARDWARE TANZA | 2026-08-31 | — | AUGUST 2026 S SALES | Cavite | ₱297,044.54 | 0 |
| SO0000129765 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-08-31 | — | AUGUST 2026 S SALES | Cavite | ₱199,093.83 | 0 |
| SO0000129767 | HAIER ACE HARDWARE BACOOR | 2026-08-31 | — | AUGUST 2026 S SALES | Cavite | ₱128,644.39 | 0 |
| SO0000129783 | HAIER ACE HARDWARE LIPA | 2026-08-31 | — | AUGUST 2026 S SALES | Lipa City, Batangas | ₱45,178.14 | 0 |
| SO0000129787 | HAIER ACE HARDWARE LUCENA | 2026-08-31 | — | AUGUST 2026 S SALES | Lucena City, Quezon | ₱21,337.20 | 2 |
| SO0000129788 | HAIER ACE HARDWARE ROSARIO | 2026-08-31 | — | AUGUST 2026 S SALES | Cavite | ₱201,767.87 | 0 |
| SO0000129793 | HAIER ACE HARDWARE SAN PABLO | 2026-08-31 | — | AUGUST 2026 S SALES | San Pablo City, Laguna | ₱526,207.70 | 0 |
| SO0000129798 | HAIER ACE HARDWARE STA. ROSA | 2026-08-31 | — | AUGUST 2026 S SALES | Sta. Rosa City, Laguna | ₱62,929.32 | 2 |
| SO0000129799 | HAIER ACE HARDWARE MOLINO | 2026-08-31 | — | AUGUST 2026 S SALES | Bacoor, Cavite | ₱437,004.86 | 0 |
| SO0000119130 | — | 2026-08-30 | 0119892 | 260819RCP1B82J | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000119151 | — | 2026-08-30 | 0119894 | 260819RK4K9HJB | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000119172 | — | 2026-08-30 | 0119896 | 260819RQN1Q3S2 | Metro Manila, Metro Manila | ₱10,749.00 | 9 |
| SO0000119186 | — | 2026-08-30 | 0119897 | 260820RW45H9RF | Metro Manila, Metro Manila | ₱15,498.00 | 9 |
| SO0000119320 | — | 2026-08-30 | 0119930 | 260820T80EEBYA | Batangas, South Luzon | ₱10,198.00 | 9 |
| SO0000119327 | — | 2026-08-30 | 0119898 | 260820T81X31UU | Metro Manila, Metro Manila | ₱17,699.00 | 9 |
| SO0000119865 | — | 2026-08-30 | 0119922 | 260822262XRB1G | ****, **** | ₱7,890.00 | 9 |
| SO0000121245 | — | 2026-08-30 | 0119900 | 260815EMNAWM3W | Nueva Ecija, North Luzon | ₱18,590.00 | 9 |
| SO0000121303 | — | 2026-08-30 | 0119902 | 260816G701741H | Pangasinan, North Luzon | ₱18,590.00 | 9 |
| SO0000122239 | — | 2026-08-30 | 0119883 | 260818MSRJQCTQ | Bataan, North Luzon | ₱22,999.00 | 9 |