127,846
Total Sales Orders
9,584
Orders (last 30 days)
₱98,103,220
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000110580 | KAROFI WILCON BALINTAWAK BRANCH | 2026-07-17 | — | — | QUEZON CITY, NCR | ₱117,970.00 | 2 |
| SO0000110581 | KAROFI | 2026-07-17 | — | — | QUEZON CITY , NCR | ₱117,970.00 | 2 |
| SO0000110582 | — | 2026-07-17 | 049324 | 260717UXFB5PHX | Metro Manila, Metro Manila | ₱6,298.00 | 9 |
| SO0000110583 | — | 2026-07-17 | 049325 | 260717UYBR2VPM | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000110584 | — | 2026-07-17 | 049326 | 260717UYQ6783W | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000110585 | — | 2026-07-17 | 049327 | 1113749559328568 | Quezon City, Metro Manila~Quezon City | ₱11,735.00 | 9 |
| SO0000110586 | — | 2026-07-17 | 049328 | 260717US278YS5 | Bataan, North Luzon | ₱16,890.00 | 9 |
| SO0000110587 | — | 2026-07-17 | 049329 | 1113739756368149 | San Fernando, Pampanga | ₱11,590.00 | 9 |
| SO0000110588 | — | 2026-07-17 | 049330 | 260717V35CWAP7 | Bataan, North Luzon | ₱22,698.00 | 9 |
| SO0000110589 | — | 2026-07-17 | 049331 | 260717V63487C1 | Pampanga, North Luzon | ₱25,090.00 | 9 |
| SO0000110591 | KAROFI ALABANG BRANCH | 2026-07-17 | — | — | LAS PIÑAS, NCR | ₱117,970.00 | 2 |
| SO0000110592 | — | 2026-07-17 | 049333 | 260717V92VBRW3 | ****, **** | ₱7,275.00 | 9 |
| SO0000110593 | — | 2026-07-17 | 049334 | 260717V0VJ4D39 | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000110594 | — | 2026-07-17 | 049335 | 1105050283452178 | Caloocan City, Metro Manila~Caloocan | ₱9,779.00 | 9 |
| SO0000110595 | — | 2026-07-17 | 049336 | 260717V88Q30XM | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000110596 | KAROFI WILCON FILINVEST | 2026-07-17 | — | — | MUNTILUPA , NCR | ₱117,970.00 | 2 |
| SO0000110597 | — | 2026-07-17 | 049337 | 260717VATKSCSE | ****, **** | ₱7,275.00 | 9 |
| SO0000110598 | KAROFI WILCON LIBIS BRANCH | 2026-07-17 | — | — | QUEZON CITY, NCR | ₱117,970.00 | 2 |
| SO0000110599 | SVENINGENUITY, INC. | 2026-07-17 | 049253 | — | QUEZON CITY, NCR | ₱66,048.00 | 9 |
| SO0000110600 | KAROFI WILCON IT HUB MAKATI BRANCH | 2026-07-17 | — | — | MAKATI CITY, NCR | ₱117,970.00 | 2 |
| SO0000110601 | KAROFI WILCON ISIDRO BRANCH | 2026-07-17 | — | — | ANTIPOLO CITY , PROVINCE | ₱117,970.00 | 2 |
| SO0000110602 | KAROFI MARCOS HIGWAY ANTIPOLO BRANCH | 2026-07-17 | — | — | ANTIPOLO, PROVINCE | ₱117,970.00 | 2 |
| SO0000110603 | — | 2026-07-17 | 049338 | 260717VBK1TRH9 | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000110604 | — | 2026-07-17 | 049340 | 260717VF9CSFDK | ****, **** | ₱14,550.00 | 9 |
| SO0000110605 | — | 2026-07-17 | 049341 | 1105034660531287 | Taguig City, Metro Manila~Taguig | ₱26,586.00 | 9 |
| SO0000110606 | Jeorge(00000020) | 2026-07-17 | — | — | Ortigas, NCR | ₱79.00 | 2 |
| SO0000110607 | Lhennie Sy(00000021) | 2026-07-17 | — | — | Ortigas, NCR | ₱367.00 | 2 |
| SO0000110608 | — | 2026-07-17 | 049342 | 260717VQ6M7VRX | ****, **** | ₱11,400.00 | 9 |
| SO0000110609 | — | 2026-07-17 | 049343 | 260717VFH6PWU9 | Laguna, South Luzon | ₱25,999.00 | 9 |
| SO0000110610 | — | 2026-07-17 | 049344 | 260717VMQTN645 | Laguna, South Luzon | ₱9,779.00 | 9 |
| SO0000110611 | — | 2026-07-17 | 049345 | 260717VP0N6A3N | Laguna, South Luzon | ₱6,298.00 | 9 |
| SO0000110612 | — | 2026-07-17 | 049346 | 260717VTFG5TP7 | ****, **** | ₱7,275.00 | 9 |
| SO0000110613 | — | 2026-07-17 | 049348 | 260717VVMTERPV | ****, **** | ₱7,275.00 | 9 |
| SO0000110614 | — | 2026-07-17 | 049349 | 1104954080518767 | Santa Cruz, Metro Manila~Manila | ₱15,999.00 | 9 |
| SO0000110615 | — | 2026-07-17 | 049350 | 260717V1RB166E | Rizal, South Luzon | ₱8,799.00 | 9 |
| SO0000110616 | — | 2026-07-17 | 049351 | 260717V4615KQ0 | Metro Manila, Metro Manila | ₱15,590.00 | 9 |
| SO0000110617 | — | 2026-07-17 | 049352 | 1105082823028345 | Paranaque City, Metro Manila~Paranaque | ₱20,590.00 | 9 |
| SO0000110618 | — | 2026-07-17 | 049353 | 260717VG4U540N | Rizal, South Luzon | ₱25,999.00 | 9 |
| SO0000110619 | — | 2026-07-17 | 049354 | 260717VGMFT5SN | Metro Manila, Metro Manila | ₱24,590.00 | 9 |
| SO0000110620 | — | 2026-07-17 | 049355 | 260717VMG6HX7C | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000110621 | — | 2026-07-17 | 049356 | 260717VN92VSN5 | Metro Manila, Metro Manila | ₱16,590.00 | 9 |
| SO0000110622 | — | 2026-07-17 | 049357 | 260717VNHU8RR6 | Metro Manila, Metro Manila | ₱11,090.00 | 9 |
| SO0000110623 | — | 2026-07-17 | 049358 | 1113811342815796 | Taguig City, Metro Manila~Taguig | ₱25,999.00 | 9 |
| SO0000110624 | — | 2026-07-17 | 049359 | 260717VPUGFT5Y | Metro Manila, Metro Manila | ₱25,999.00 | 9 |
| SO0000110625 | — | 2026-07-17 | 049360 | 260717VQTAHT69 | Metro Manila, Metro Manila | ₱25,999.00 | 9 |
| SO0000110626 | — | 2026-07-17 | 049361 | 260717VRPU6KCS | Metro Manila, Metro Manila | ₱8,799.00 | 9 |
| SO0000110627 | — | 2026-07-17 | 049362 | 260717VRRCVAVE | Metro Manila, Metro Manila | ₱18,498.00 | 9 |
| SO0000110628 | — | 2026-07-17 | 049363 | 260717VX4ECHDA | Metro Manila, Metro Manila | ₱9,498.00 | 9 |
| SO0000110629 | — | 2026-07-17 | 049365 | 260717W0Q1YTSC | ****, **** | ₱7,275.00 | 9 |
| SO0000110630 | — | 2026-07-17 | 049366 | 260717W2BANYFS | ****, **** | ₱7,275.00 | 9 |