138,627
Total Sales Orders
6,686
Orders (last 30 days)
₱67,188,412
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000121031 | — | 2026-08-26 | 0118392 | 260826C3UQ1WVN | Batangas, South Luzon | ₱8,050.00 | 9 |
| SO0000121032 | — | 2026-08-26 | 0118393 | 260826C6R3F5GQ | Benguet, North Luzon | ₱6,497.00 | 9 |
| SO0000121033 | — | 2026-08-26 | 0118394 | 260826C6TDU1S0 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000121034 | — | 2026-08-26 | 0118395 | 260826C724VRNM | Bulacan, North Luzon | ₱2,075.00 | 9 |
| SO0000121035 | — | 2026-08-26 | 0118396 | 260826C7NNG3AF | Pampanga, North Luzon | ₱4,290.00 | 9 |
| SO0000121036 | — | 2026-08-26 | 0118397 | 260816GXKQGJXQ | Camarines Norte, South Luzon | ₱950.00 | 9 |
| SO0000121037 | — | 2026-08-26 | 0118398 | 260826C8JS8SME | Batangas, South Luzon | ₱7,170.00 | 9 |
| SO0000121038 | — | 2026-08-26 | 0118399 | 1121271383075643 | Quezon City, Metro Manila~Quezon City | ₱3,180.00 | 9 |
| SO0000121039 | — | 2026-08-26 | 0118400 | 1121278579772509 | Bontoc, Mountain Province | ₱21,756.00 | 9 |
| SO0000121040 | — | 2026-08-26 | 0118405 | 260826C87T83W1 | ****, **** | ₱3,397.00 | 9 |
| SO0000121041 | — | 2026-08-26 | 0118407 | 260816H02NGMA8 | Cavite, South Luzon | ₱8,728.00 | 9 |
| SO0000121042 | — | 2026-08-26 | 0118408 | 260816GYYCNDJG | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000121043 | — | 2026-08-26 | 0118409 | 260815CGWAVUX0 | Rizal, South Luzon | ₱8,066.00 | 9 |
| SO0000121044 | — | 2026-08-26 | 0118410 | 260816GMDFMATN | Bulacan, North Luzon | ₱4,399.00 | 9 |
| SO0000121045 | — | 2026-08-26 | 0118418 | 260826C6SQUX11 | Pampanga, North Luzon | ₱5,599.00 | 9 |
| SO0000121046 | — | 2026-08-26 | 0118419 | 260826CAFGV7WF | Pampanga, North Luzon | ₱16,390.00 | 9 |
| SO0000121047 | — | 2026-08-26 | 0118421 | 1121286766813235 | Mabalacat, Pampanga | ₱16,698.00 | 9 |
| SO0000121048 | — | 2026-08-26 | 0118423 | 2608137HESEHN4 | Laguna, South Luzon | ₱18,690.00 | 9 |
| SO0000121049 | — | 2026-08-26 | 0118424 | 1119702737578925 | Santa Maria, Bulacan | ₱29,690.00 | 9 |
| SO0000121050 | Regina Alcantara | 2026-08-26 | — | — | Pasig City | ₱378.00 | 9 |
| SO0000121051 | — | 2026-08-26 | 0118428 | 260826CAYNP5H7 | ****, **** | ₱3,397.00 | 9 |
| SO0000121052 | — | 2026-08-26 | 0118431 | 260814ACXP759A | Bulacan, North Luzon | ₱29,590.00 | 9 |
| SO0000121053 | — | 2026-08-26 | 0118432 | 260826CB7FM0JU | Bulacan, North Luzon | ₱22,999.00 | 9 |
| SO0000121054 | — | 2026-08-26 | 0118434 | 260814ARDUFNU5 | Bulacan, North Luzon | ₱18,590.00 | 9 |
| SO0000121055 | — | 2026-08-26 | 0118438 | 260826CCUA2B0M | ****, **** | ₱3,397.00 | 9 |
| SO0000121056 | — | 2026-08-26 | 0118439 | 260826C95UK6Y6 | Laguna, South Luzon | ₱7,313.00 | 9 |
| SO0000121057 | — | 2026-08-26 | 0118440 | 1121311736849854 | Taguig City, Metro Manila~Taguig | ₱3,098.00 | 9 |
| SO0000121058 | — | 2026-08-26 | 0118441 | 260826C9YMJACC | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000121059 | — | 2026-08-26 | 0118442 | 260826CBP4RKF0 | Zambales, North Luzon | ₱3,196.00 | 9 |
| SO0000121060 | — | 2026-08-26 | 0118443 | 260826CC6CJE6U | Pangasinan, North Luzon | ₱3,820.00 | 9 |
| SO0000121061 | — | 2026-08-26 | 0118444 | 1121328116750528 | Makati City, Metro Manila~Makati | ₱5,380.00 | 9 |
| SO0000121062 | GELYNNE MATEO | 2026-08-26 | — | — | BULACAN, PROVINCE | ₱29,992.00 | 2 |
| SO0000121063 | JOHN JOSEPH SADSAD | 2026-08-26 | — | — | RIZAL, PROVINCE | ₱37,742.50 | 2 |
| SO0000121064 | LOLIT MONTILLA | 2026-08-26 | — | — | CAVITE, PROVINCE | ₱20,000.00 | 2 |
| SO0000121065 | EUTHER MATUNAN | 2026-08-26 | — | — | PASIG, NCR | ₱46,384.00 | 2 |
| SO0000121066 | JOHN PHILIP | 2026-08-26 | — | — | TAGUIG CITY, NCR | ₱34,993.00 | 2 |
| SO0000121067 | — | 2026-08-26 | 0118448 | 2608139K7RFMX0 | Pangasinan, North Luzon | ₱9,490.00 | 9 |
| SO0000121068 | — | 2026-08-26 | 0118449 | 2606251W95QFRY | Leyte, Visayas | ₱688.00 | 9 |
| SO0000121069 | — | 2026-08-26 | 0118450 | 1117716765760634 | Binondo, M*a | ₱207.00 | 9 |
| SO0000121070 | — | 2026-08-26 | 0118451 | 1108968424660634 | Binondo, M*a | ₱207.00 | 9 |
| SO0000121071 | — | 2026-08-26 | 0118452 | 1117722745160634 | Binondo, M*a | ₱207.00 | 9 |
| SO0000121072 | FISHERMALL / EDITHA CASTILLO | 2026-08-26 | — | — | QUEZON CITY, NCR | ₱33,991.50 | 2 |
| SO0000121073 | — | 2026-08-26 | 0118456 | 260816G9YBYY6A | Pampanga, North Luzon | ₱7,990.00 | 9 |
| SO0000121074 | — | 2026-08-26 | 0118457 | 260825AHP7NQ93 | Batangas, South Luzon | ₱9,024.00 | 9 |
| SO0000121075 | — | 2026-08-26 | 0118458 | 260826C9X4V0E8 | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000121076 | — | 2026-08-26 | 0118459 | 260826CAGQW8FA | Metro Manila, Metro Manila | ₱24,090.00 | 9 |
| SO0000121077 | — | 2026-08-26 | 0118460 | 260826CFYFA1U5 | Rizal, South Luzon | ₱14,723.00 | 9 |
| SO0000121078 | MARS ABARQUEZ | 2026-08-26 | — | — | SAN JUAN, NCR | ₱1,742.00 | 2 |
| SO0000121079 | ALPS LOG S | 2026-08-26 | — | — | STA ANA, NCR | ₱38.00 | 2 |
| SO0000121080 | — | 2026-08-26 | 0118461 | 260814B8J4X6J0 | Rizal, South Luzon | ₱9,998.00 | 9 |