127,841
Total Sales Orders
9,579
Orders (last 30 days)
₱98,078,960
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000110483 | — | 2026-07-17 | 0108721 | 260716TJATSRWJ | Laguna, South Luzon | ₱7,306.00 | 9 |
| SO0000110484 | — | 2026-07-17 | 0108722 | 1104961203093559 | Mandaluyong City, Metro Manila~Mandaluyong | ₱1,970.00 | 9 |
| SO0000110485 | — | 2026-07-17 | 0108723 | 260717TU9J4PRW | Metro Manila, Metro Manila | ₱435.00 | 9 |
| SO0000110486 | — | 2026-07-17 | 0108724 | 260717U64U9YHY | Bohol, Visayas | ₱2,636.00 | 9 |
| SO0000110487 | — | 2026-07-17 | 0108725 | 260716T5VTJCKM | Metro Manila, Metro Manila | ₱12,723.00 | 9 |
| SO0000110488 | — | 2026-07-17 | 0108726 | 260716TEP57154 | Bulacan, North Luzon | ₱12,723.00 | 9 |
| SO0000110489 | — | 2026-07-17 | 0108727 | 260717UDCH6997 | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000110490 | — | 2026-07-17 | 0108728 | 260717UC5QFC5J | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000110491 | — | 2026-07-17 | 0108729 | 260717UCXX9033 | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000110492 | — | 2026-07-17 | 0108730 | 260717UE126Y40 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000110493 | — | 2026-07-17 | 0108731 | 260717UEJ2RH2G | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000110494 | — | 2026-07-17 | 0108732 | 260717UEK64J5W | Davao Del Norte, Mindanao | ₱295.00 | 9 |
| SO0000110495 | — | 2026-07-17 | 0108733 | 260717UG7KKPHA | Laguna, South Luzon | ₱2,500.00 | 9 |
| SO0000110496 | Maria Felyn Garchitorena | 2026-07-17 | — | 260311TF98HG9N | Taguig City, NCR | ₱3,196.00 | 9 |
| SO0000110497 | — | 2026-07-17 | 049254 | 260717UG6QW69Y | Cavite, South Luzon | ₱26,639.00 | 9 |
| SO0000110498 | — | 2026-07-17 | 049255 | 260717UGXMSCXA | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000110499 | — | 2026-07-17 | 049256 | 260717UHD83AXH | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000110500 | — | 2026-07-17 | 049257 | 585062373404215248 | N/A, N/A | ₱2,539.33 | 9 |
| SO0000110501 | — | 2026-07-17 | 049258 | 260717UJ7QVR7T | Cavite, South Luzon | ₱30,090.00 | 9 |
| SO0000110502 | — | 2026-07-17 | 049259 | 260717UJDKSXNP | Batangas, South Luzon | ₱19,999.00 | 9 |
| SO0000110503 | — | 2026-07-17 | 049260 | 260717UJ8U7TV4 | ****, **** | ₱7,275.00 | 9 |
| SO0000110504 | Martin(00000016) | 2026-07-17 | — | — | Ortigas, NCR | ₱136.00 | 2 |
| SO0000110505 | Joey(00000017) | 2026-07-17 | — | — | Ortigas, NCR | ₱112.00 | 2 |
| SO0000110506 | Nick(00000018) | 2026-07-17 | — | — | Ortigas, NCR | ₱174.00 | 2 |
| SO0000110507 | — | 2026-07-17 | 049261 | 260717UKDWKHJ5 | Rizal, South Luzon | ₱19,999.00 | 9 |
| SO0000110508 | — | 2026-07-17 | 049262 | 260717UK5R81JS | Rizal, South Luzon | ₱3,397.00 | 9 |
| SO0000110509 | — | 2026-07-17 | 049263 | 260717UKR8F4G7 | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000110510 | — | 2026-07-17 | 049264 | 260717UMC6FXSX | Batangas, South Luzon | ₱446.00 | 9 |
| SO0000110511 | MASTRO LUXE PHILIPPINES INC. | 2026-07-17 | — | 260713J7FYUAE6 | Nueva Ecija, NCR | ₱11,090.00 | 2 |
| SO0000110512 | WESTERN MARKETING CORPORATION | 2026-07-17 | — | 1098286 | MANILA, NCR | ₱16,188.75 | 9 |
| SO0000110513 | WESTERN MARKETING CORPORATION | 2026-07-17 | — | 1098287 | MANILA, NCR | ₱19,338.75 | 9 |
| SO0000110514 | — | 2026-07-17 | 049265 | 260717UNKVS38Q | Metro Manila, Metro Manila | ₱11,090.00 | 9 |
| SO0000110515 | — | 2026-07-17 | 049266 | 260717UNSVG4P3 | Metro Manila, Metro Manila | ₱25,090.00 | 9 |
| SO0000110516 | — | 2026-07-17 | 049267 | 260717UNASWYGQ | ****, **** | ₱7,275.00 | 9 |
| SO0000110517 | — | 2026-07-17 | 049268 | 260717UNSUG767 | Cavite, South Luzon | ₱110.00 | 9 |
| SO0000110518 | — | 2026-07-17 | 049269 | 260717UNWJPDTJ | Camarines Norte, South Luzon | ₱2,098.00 | 9 |
| SO0000110519 | — | 2026-07-17 | 049270 | 260717UP325S6H | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000110520 | — | 2026-07-17 | 049272 | 260717UPM5KGBW | ****, **** | ₱7,275.00 | 9 |
| SO0000110521 | — | 2026-07-17 | 049273 | 260716T98WFRP0 | Tarlac, North Luzon | ₱9,779.00 | 9 |
| SO0000110522 | — | 2026-07-17 | 049274 | 260717UJH75U89 | Nueva Ecija, North Luzon | ₱24,090.00 | 9 |
| SO0000110523 | — | 2026-07-17 | 049275 | 260717UJNVX2PM | Pampanga, North Luzon | ₱33,519.00 | 9 |
| SO0000110524 | — | 2026-07-17 | 049276 | 260717UM612EBK | Bataan, North Luzon | ₱11,090.00 | 9 |
| SO0000110525 | — | 2026-07-17 | 049277 | 260717UP9F70AP | Pampanga, North Luzon | ₱25,999.00 | 9 |
| SO0000110526 | — | 2026-07-17 | 049278 | 260717US3VR2M5 | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000110527 | — | 2026-07-17 | 049279 | 1105018678368254 | Makati City, Metro Manila~Makati | ₱9,779.00 | 9 |
| SO0000110528 | — | 2026-07-17 | 049280 | 260717USV9Q806 | Rizal, South Luzon | ₱6,399.00 | 9 |
| SO0000110529 | Christian(00000019) | 2026-07-17 | — | — | Ortigas, NCR | ₱288.00 | 2 |
| SO0000110530 | — | 2026-07-17 | 049281 | 260717UR788T9B | Laguna, South Luzon | ₱20,990.00 | 9 |
| SO0000110531 | RIKKSON GAN | 2026-07-17 | — | — | QUEZON CITY, NCR | ₱19,791.00 | 2 |
| SO0000110532 | — | 2026-07-17 | 049282 | 260717UV9DV3P1 | ****, **** | ₱11,400.00 | 9 |