127,531
Total Sales Orders
9,682
Orders (last 30 days)
₱98,376,151
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000111254 | — | 2026-07-21 | 0109460 | 260721848F68SW | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000111255 | — | 2026-07-21 | 0109461 | 26072185AAJ2SW | Cavite, South Luzon | ₱2,636.00 | 9 |
| SO0000111256 | — | 2026-07-21 | 0109462 | 26072185YV18WW | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000111257 | — | 2026-07-21 | 0109463 | 2607218657RDE4 | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000111258 | — | 2026-07-21 | 0109464 | 1114386110339615 | Laurel, Batangas | ₱220.00 | 9 |
| SO0000111259 | — | 2026-07-21 | 0109465 | 1105691245469006 | Quezon City, Metro Manila~Quezon City | ₱4,090.00 | 9 |
| SO0000111260 | — | 2026-07-21 | 0109466 | 1114394593851449 | Malolos, Bulacan | ₱3,990.00 | 9 |
| SO0000111261 | — | 2026-07-21 | 0109467 | 1114396991303537 | Paranaque City, Metro Manila~Paranaque | ₱5,392.00 | 9 |
| SO0000111262 | — | 2026-07-21 | 0109468 | 2607207GFXDQA6 | Cavite, South Luzon | ₱12,098.00 | 9 |
| SO0000111263 | — | 2026-07-21 | 0109469 | 2607207EHVVRPH | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111264 | — | 2026-07-21 | 0109470 | 26072188E0J9D5 | Metro Manila, Metro Manila | ₱2,636.00 | 9 |
| SO0000111265 | — | 2026-07-21 | 0109471 | 260721894CSW34 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000111266 | — | 2026-07-21 | 0109472 | 1114241340924802 | Makati City, Metro Manila~Makati | ₱11,590.00 | 9 |
| SO0000111267 | — | 2026-07-21 | 0109473 | 1105543474271081 | Marikina City, Metro Manila~Marikina | ₱21,699.00 | 9 |
| SO0000111268 | — | 2026-07-21 | 0109474 | 1105578648894908 | Mandaluyong City, Metro Manila~Mandaluyong | ₱20,590.00 | 9 |
| SO0000111269 | — | 2026-07-21 | 0109475 | 1114296126069382 | Taguig City, Metro Manila~Taguig | ₱22,999.00 | 9 |
| SO0000111270 | — | 2026-07-21 | 0109476 | 2607217SPT3R20 | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000111271 | — | 2026-07-21 | 0109477 | 2607218DDER89U | Metro Manila, Metro Manila | ₱435.00 | 9 |
| SO0000111272 | UNKNOWN(00000031) | 2026-07-21 | — | — | Ortigas, NCR | ₱285.00 | 2 |
| SO0000111273 | — | 2026-07-21 | 0109481 | 2607218JTJN0SG | ****, **** | ₱7,275.00 | 9 |
| SO0000111274 | UNKNOWN(00000032) | 2026-07-21 | — | — | Ortigas, NCR | ₱95.00 | 2 |
| SO0000111275 | SVENINGENUITY, INC. | 2026-07-21 | 35433 | — | QUEZON CITY, NCR | ₱48,070.00 | 9 |
| SO0000111276 | — | 2026-07-21 | 0109486 | 2607218K4QTQNM | ****, **** | ₱11,400.00 | 9 |
| SO0000111277 | UNKNOWN(00000033) | 2026-07-21 | — | — | Ortigas, NCR | ₱95.00 | 2 |
| SO0000111278 | UNKNOWN(00000034) | 2026-07-21 | — | — | Ortigas, NCR | ₱144.00 | 2 |
| SO0000111279 | UNKNOWN(00000035) | 2026-07-21 | — | — | Ortigas, NCR | ₱136.00 | 2 |
| SO0000111280 | — | 2026-07-21 | 0109487 | 585094766238925916 | N/A, Bulacan | ₱4,739.21 | 9 |
| SO0000111281 | — | 2026-07-21 | 0109488 | 1114236797973645 | Bacolor, Pampanga | ₱15,590.00 | 9 |
| SO0000111282 | — | 2026-07-21 | 0109489 | 2607218EC17A38 | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000111283 | — | 2026-07-21 | 0109490 | 2607218FCCXSY1 | Rizal, South Luzon | ₱110.00 | 9 |
| SO0000111284 | — | 2026-07-21 | 0109491 | 585126222290650698 | N/A, Zambales | ₱1,999.00 | 9 |
| SO0000111285 | — | 2026-07-21 | 0109492 | 2607218G65VTWH | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111286 | — | 2026-07-21 | 0109493 | 1105709044266008 | Sampaloc, Metro Manila~Manila | ₱900.00 | 9 |
| SO0000111287 | — | 2026-07-21 | 0109494 | 2607218HGPQ73Y | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000111288 | — | 2026-07-21 | 0109495 | 1105712665538253 | Pandi, Bulacan | ₱4,399.00 | 9 |
| SO0000111289 | — | 2026-07-21 | 0109496 | 2607218J64EMAA | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111290 | — | 2026-07-21 | 0109497 | 2607218JCP76TB | Palawan, South Luzon | ₱4,270.00 | 9 |
| SO0000111291 | — | 2026-07-21 | 0109498 | 1114422569985477 | Bustos, Bulacan | ₱1,550.00 | 9 |
| SO0000111292 | — | 2026-07-21 | 0109499 | 2607218KYCF6U2 | Cavite, South Luzon | ₱1,900.00 | 9 |
| SO0000111293 | Golden Tools Construction Supply(00000036) | 2026-07-21 | — | — | Ortigas, NCR | ₱2,712.00 | 2 |
| SO0000111294 | UNKNOWN(00000037) | 2026-07-21 | — | — | Ortigas, NCR | ₱68.00 | 2 |
| SO0000111295 | AGATON SASI JR | 2026-07-21 | — | — | TAGUIG, NCR | ₱39,392.00 | 2 |
| SO0000111296 | MELISSA QUINONES | 2026-07-21 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 2 |
| SO0000111297 | RAFAEL ROI COSTA | 2026-07-21 | — | — | MUNTINLUPA, NCR | ₱18,791.50 | 2 |
| SO0000111298 | EDWIN C VILLANUEVA | 2026-07-21 | — | — | QUEZON CITY, NCR | ₱39,742.50 | 2 |
| SO0000111299 | UNKNOWN(00000038) | 2026-07-21 | — | — | Ortigas, NCR | ₱288.00 | 2 |
| SO0000111300 | UNKNOWN(00000039) | 2026-07-21 | — | — | Ortigas, NCR | ₱190.00 | 2 |
| SO0000111301 | UNKNOWN(00000040) | 2026-07-21 | — | — | Ortigas, NCR | ₱174.00 | 2 |
| SO0000111302 | DANIELLE T ALIMODO | 2026-07-21 | — | — | MAKATI , NCR | ₱16,691.50 | 2 |
| SO0000111303 | UNKNOWN(00000041) | 2026-07-21 | — | — | Ortigas, NCR | ₱95.00 | 2 |