127,542
Total Sales Orders
9,693
Orders (last 30 days)
₱98,510,360
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000111304 | SIEGFRED GARCIA | 2026-07-21 | — | — | TAYTAY RIZAL , NCR | ₱21,412.35 | 2 |
| SO0000111305 | UNKNOWN(00000042) | 2026-07-21 | — | — | Ortigas, NCR | ₱124.00 | 2 |
| SO0000111306 | UNKNOWN(00000043) | 2026-07-21 | — | — | Ortigas, NCR | ₱190.00 | 2 |
| SO0000111307 | William De Luna | 2026-07-21 | — | 2607072RFSCYP0 | Pampanga, North Luzon | ₱15,999.00 | 9 |
| SO0000111308 | — | 2026-07-21 | 0109503 | 2607218NABNAH6 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000111309 | — | 2026-07-21 | 0109504 | 2607218NGQRSSF | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000111310 | — | 2026-07-21 | 0109505 | 2607218P5P5G7K | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000111311 | — | 2026-07-21 | 0109506 | 2607218MH2W7XS | Metro Manila, Metro Manila | ₱3,625.00 | 9 |
| SO0000111312 | — | 2026-07-21 | 0109507 | 2607218MQVCFNJ | Pampanga, North Luzon | ₱950.00 | 9 |
| SO0000111313 | — | 2026-07-21 | 0109508 | 2607218MWMDV0V | Rizal, South Luzon | ₱4,099.00 | 9 |
| SO0000111314 | — | 2026-07-21 | 0109509 | 1114431506965868 | Makati City, Metro Manila~Makati | ₱2,075.00 | 9 |
| SO0000111315 | — | 2026-07-21 | 0109510 | 2607218NYS9XRE | Cavite, South Luzon | ₱14,065.00 | 9 |
| SO0000111316 | — | 2026-07-21 | 0109511 | 585127434749577121 | N/A, Bulacan | ₱3,587.22 | 9 |
| SO0000111317 | — | 2026-07-21 | 0109512 | 1105724664614058 | Pasig City, Metro Manila~Pasig | ₱660.00 | 9 |
| SO0000111318 | — | 2026-07-21 | 0109513 | 2607218PF1M35T | Ilocos Norte, North Luzon | ₱2,075.00 | 9 |
| SO0000111319 | — | 2026-07-21 | 0109514 | 2607218PY8DWE9 | Metro Manila, Metro Manila | ₱4,750.00 | 9 |
| SO0000111320 | — | 2026-07-21 | 0109515 | 2607218RFQ31WF | Cebu, Visayas | ₱4,099.00 | 9 |
| SO0000111321 | — | 2026-07-21 | 0109516 | 2607218S39M2YV | Metro Manila, Metro Manila | ₱7,170.00 | 9 |
| SO0000111322 | MADELINE VILLAPANDO | 2026-07-21 | — | — | MAKATI , NCR | ₱18,691.50 | 2 |
| SO0000111323 | — | 2026-07-21 | 0109517 | 2607218N9D557X | Laguna, South Luzon | ₱24,590.00 | 9 |
| SO0000111324 | — | 2026-07-21 | 0109518 | 2607218PU2WGMT | Cavite, South Luzon | ₱24,998.00 | 9 |
| SO0000111325 | Aubrey Suzette Sy | 2026-07-21 | — | 260712FNSNMCBY | Taguig City, NCR | ₱36,728.00 | 9 |
| SO0000111326 | PAMELA ESCALONA | 2026-07-21 | — | — | LAS PIÑAS , NCR | ₱18,691.50 | 2 |
| SO0000111327 | GERMAN MARFA | 2026-07-21 | — | — | LAGUNA, PROVINCE | ₱21,091.50 | 2 |
| SO0000111328 | ANDY LUY DOMINGO | 2026-07-21 | — | — | CALOOCAN, NCR | ₱37,242.50 | 2 |
| SO0000111329 | — | 2026-07-21 | 0109521 | 2607218WNXQ35U | ****, **** | ₱7,275.00 | 9 |
| SO0000111330 | — | 2026-07-21 | 0109523 | 2607218G9MEDHC | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000111331 | — | 2026-07-21 | 0109524 | 2607218HDCW95N | Metro Manila, Metro Manila | ₱11,590.00 | 9 |
| SO0000111332 | — | 2026-07-21 | 0109525 | 2607218KWM6E94 | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000111333 | — | 2026-07-21 | 0109526 | 2607218Q6D9RB4 | Metro Manila, Metro Manila | ₱10,146.00 | 9 |
| SO0000111334 | — | 2026-07-21 | 0109527 | 2607218SAGF8KT | Metro Manila, Metro Manila | ₱10,090.00 | 9 |
| SO0000111335 | Lorna Raymundo | 2026-07-21 | — | — | Pateros, NCR | ₱12,000.00 | 9 |
| SO0000111336 | — | 2026-07-21 | 0109528 | 2607218UC5CMNV | Laguna, South Luzon | ₱21,699.00 | 9 |
| SO0000111337 | — | 2026-07-21 | 0109529 | 2607218W7PUKV8 | Laguna, South Luzon | ₱11,090.00 | 9 |
| SO0000111338 | — | 2026-07-21 | 0109531 | 2607218MYYSFD6 | Metro Manila, Metro Manila | ₱1,550.00 | 9 |
| SO0000111339 | — | 2026-07-21 | 0109532 | 2607218U73A82R | Davao Del Sur, Mindanao | ₱2,599.00 | 9 |
| SO0000111340 | — | 2026-07-21 | 0109533 | 2607218UGEPCT7 | Rizal, South Luzon | ₱4,499.00 | 9 |
| SO0000111341 | — | 2026-07-21 | 0109534 | 2607218VJNH9PB | Metro Manila, Metro Manila | ₱2,690.00 | 9 |
| SO0000111342 | — | 2026-07-21 | 0109535 | 2607218VW748BD | Rizal, South Luzon | ₱950.00 | 9 |