127,601
Total Sales Orders
9,520
Orders (last 30 days)
₱97,135,517
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000111136 | — | 2026-07-20 | 0109358 | 2607206MKBUS79 | Pampanga, North Luzon | ₱4,599.00 | 9 |
| SO0000111137 | — | 2026-07-20 | 0109359 | 1105577487604620 | Mandaue, Cebu | ₱4,550.00 | 9 |
| SO0000111138 | ELAINE CRUZ | 2026-07-20 | — | — | MANDALUYONG , NCR | ₱17,791.00 | 2 |
| SO0000111139 | — | 2026-07-20 | 0109361 | 2607206PFDGEHY | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000111140 | — | 2026-07-20 | 0109362 | 2607206PBXVMCX | ****, **** | ₱3,397.00 | 9 |
| SO0000111141 | SAMUEL BALUYOT | 2026-07-20 | — | — | ANTIPOLO, PROVINCE | ₱15,691.50 | 2 |
| SO0000111142 | — | 2026-07-20 | 0109363 | 2607206PQMS3FG | ****, **** | ₱15,571.00 | 9 |
| SO0000111143 | KAROFI WILCON MARCOS HI-WAY BRANCH | 2026-07-20 | — | — | ANTIPOLO, PROVINCE | ₱117,970.00 | 2 |
| SO0000111144 | — | 2026-07-20 | 0109364 | 1105588024716340 | Bacoor, Cavite | ₱28,080.00 | 9 |
| SO0000111145 | — | 2026-07-20 | 0109365 | 2607206PE1MJXJ | Cavite, South Luzon | ₱2,399.00 | 9 |
| SO0000111146 | — | 2026-07-20 | 0109366 | 2607206Q8HFHCE | ****, **** | ₱7,971.00 | 9 |
| SO0000111147 | — | 2026-07-20 | 0109367 | 2607206Q3N2BPP | ****, **** | ₱11,400.00 | 9 |
| SO0000111148 | — | 2026-07-20 | 0109368 | 2607206QPU7U4F | ****, **** | ₱8,690.00 | 9 |
| SO0000111149 | JOSE RAUL RAMIRO RODRIGUEZ | 2026-07-20 | — | — | PARAÑAQUE, NCR | ₱19,791.00 | 2 |
| SO0000111150 | — | 2026-07-20 | 0109369 | 2607206QPHQKF7 | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000111151 | — | 2026-07-20 | 0109370 | 2607206R0SRS5S | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000111152 | Ian Isip | 2026-07-20 | — | 2607071HC23JXP | Porac, Pampanga | ₱16,827.00 | 2 |
| SO0000111153 | — | 2026-07-20 | 0109371 | 1114305509795505 | Quezon City, Metro Manila~Quezon City | ₱110.00 | 9 |
| SO0000111154 | NILO M ARAGO | 2026-07-20 | — | — | VALENZUELA , PROVINCE | ₱19,990.00 | 2 |
| SO0000111155 | UNKNOWN(00000023) | 2026-07-20 | — | — | Ortigas, NCR | ₱56.00 | 2 |
| SO0000111156 | Pette(00000024) | 2026-07-20 | — | — | Ortigas, NCR | ₱95.00 | 2 |
| SO0000111157 | KAROFI CEBU WAREHOUSE | 2026-07-20 | — | — | CEBU, PROVINCE | ₱3,015.00 | 2 |
| SO0000111158 | — | 2026-07-20 | 0109372 | 2607206M6X4KAE | Laguna, South Luzon | ₱6,399.00 | 9 |
| SO0000111159 | UNKNOWN(00000025) | 2026-07-20 | — | — | Ortigas, NCR | ₱68.00 | 2 |
| SO0000111160 | — | 2026-07-20 | 0109373 | 2607206RAAWSFJ | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000111161 | — | 2026-07-20 | 0109374 | 2607206RB1TEST | Metro Manila, Metro Manila | ₱13,782.00 | 9 |
| SO0000111162 | — | 2026-07-20 | 0109375 | 2607206STRMWUX | Metro Manila, Metro Manila | ₱8,976.00 | 9 |
| SO0000111163 | — | 2026-07-20 | 0109376 | 585116607431542720 | N/A, Batangas | ₱9,698.00 | 9 |
| SO0000111164 | KAROFI EDRICK MONTANIEL | 2026-07-20 | — | — | MAKATI, NCR | ₱3,669.00 | 2 |
| SO0000111165 | BENG ZAMORA | 2026-07-20 | — | — | P0ASIG , NCR | ₱158.00 | 2 |
| SO0000111166 | RAMON KHO | 2026-07-20 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000111167 | Cristina(00000026) | 2026-07-20 | — | — | Ortigas, NCR | ₱95.00 | 2 |
| SO0000111168 | — | 2026-07-20 | 0109377 | 2607206J6SWDY6 | Metro Manila, Metro Manila | ₱22,590.00 | 9 |
| SO0000111169 | — | 2026-07-20 | 0109378 | 2607206KMB25DM | Metro Manila, Metro Manila | ₱18,990.00 | 9 |
| SO0000111170 | — | 2026-07-20 | 0109379 | 2607206JHAHX5H | Metro Manila, Metro Manila | ₱15,590.00 | 9 |
| SO0000111171 | Ty(00000027) | 2026-07-20 | — | — | Ortigas, NCR | ₱1,520.00 | 2 |
| SO0000111172 | — | 2026-07-20 | 0109380 | 2607206VBMVKSU | Batangas, South Luzon | ₱10,735.00 | 9 |
| SO0000111173 | ALPS EVENT SALE | 2026-07-20 | — | — | Ortigas, NCR | ₱190.00 | 2 |
| SO0000111174 | — | 2026-07-20 | 0109381 | 2607206UK7VHUF | Metro Manila, Metro Manila | ₱8,976.00 | 9 |
| SO0000111175 | — | 2026-07-20 | 0109382 | 2607206UR7324W | Nueva Ecija, North Luzon | ₱3,820.00 | 9 |
| SO0000111176 | — | 2026-07-20 | 0109383 | 2607206V4AA79C | Metro Manila, Metro Manila | ₱9,698.00 | 9 |
| SO0000111177 | — | 2026-07-20 | 0109384 | 2607206VPTH2XR | Bulacan, North Luzon | ₱4,599.00 | 9 |
| SO0000111178 | — | 2026-07-20 | 0109385 | 2607206UQJ5R6F | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000111179 | Gaddy(00000029) | 2026-07-20 | — | — | Ortigas, NCR | ₱380.00 | 2 |
| SO0000111180 | — | 2026-07-20 | 0109386 | 2607206T74FCJA | Rizal, South Luzon | ₱33,519.00 | 9 |
| SO0000111181 | KAROFI ALLEN DE GUZMAN KAROFI SERVICE | 2026-07-20 | — | — | PASIG, NCR | ₱7,993.00 | 2 |
| SO0000111182 | UNKNOWN(00000030) | 2026-07-20 | — | — | Ortigas, NCR | ₱1,120.00 | 2 |
| SO0000111183 | — | 2026-07-20 | 0109388 | 1099591269353284 | Quezon City, Metro Manila~Quezon City | ₱17,000.00 | 9 |
| SO0000111184 | KAROFI EDRICK MONTANIEL | 2026-07-20 | — | — | MAKATI , NCR | ₱0.00 | 0 |
| SO0000111185 | — | 2026-07-20 | 0109389 | 1107420100736208 | Cebu, Cebu | ₱7,650.00 | 9 |