127,847
Total Sales Orders
9,585
Orders (last 30 days)
₱98,110,495
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000110136 | — | 2026-07-16 | 0108466 | 260716RUKVH0R2 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000110137 | — | 2026-07-16 | 0108467 | 260715R0PWWJEF | Cavite, South Luzon | ₱24,645.00 | 9 |
| SO0000110138 | — | 2026-07-16 | 0108469 | 260715QV5QHF32 | Pampanga, North Luzon | ₱13,990.00 | 9 |
| SO0000110139 | — | 2026-07-16 | 0108611 | 260715R2XV1HBT | Bulacan, North Luzon | ₱12,490.00 | 9 |
| SO0000110140 | — | 2026-07-16 | 0108470 | 260716RX2K7496 | Bataan, North Luzon | ₱20,490.00 | 9 |
| SO0000110141 | CW HOME DEPOT - BALINTAWAK | 2026-07-16 | CS0000109 | JUNE2026 SALES | Quezon City, NCR | ₱420.90 | 9 |
| SO0000110142 | RICHARD ONG | 2026-07-16 | — | — | MALABON, PROVINCE | ₱17,691.50 | 2 |
| SO0000110143 | CW HOME DEPOT - BALINTAWAK | 2026-07-16 | CS0000108 | JUNE2026 SALES | Quezon City, NCR | ₱10,073.00 | 9 |
| SO0000110144 | A B | 2026-07-16 | 0121890 | — | Ortigas, NCR | ₱432.00 | 9 |
| SO0000110145 | CW HOME DEPOT - IMUS CAVITE | 2026-07-16 | CS0000107 | JUNE2026 SALES | Imus, Cavite | ₱26,866.00 | 9 |
| SO0000110146 | Roy Ramos | 2026-07-16 | 0108476 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110147 | — | 2026-07-16 | 0108471 | 260716RY8XJSE2 | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000110148 | — | 2026-07-16 | 0108472 | 260716RYXUGMG3 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000110149 | — | 2026-07-16 | 0108473 | 1104750854648038 | Makati City, Metro Manila~Makati | ₱5,156.00 | 9 |
| SO0000110150 | — | 2026-07-16 | 0108474 | 260716S03H7XHQ | Laguna, South Luzon | ₱270.00 | 9 |
| SO0000110151 | — | 2026-07-16 | 0108475 | 1104757403089160 | Taguig City, Metro Manila~Taguig | ₱3,820.00 | 9 |
| SO0000110152 | — | 2026-07-16 | 0108477 | 585046297337168900 | N/A, Rizal | ₱0.01 | 9 |
| SO0000110153 | — | 2026-07-16 | 0108478 | 260716S0Y76WXM | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000110154 | Dann Sanmiguel | 2026-07-16 | 0108479 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110155 | LILIBETH CAUZON | 2026-07-16 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱38,152.80 | 2 |
| SO0000110156 | John Sangalang | 2026-07-16 | 0121865 | — | Ortigas, NCR | ₱1,120.00 | 9 |
| SO0000110157 | Teremce | 2026-07-16 | 0108480 | — | Ortigas, NCR | ₱158.00 | 9 |
| SO0000110158 | ROBINA GICABAO LAXAMANA | 2026-07-16 | — | — | QUEZON CITY, NCR | ₱16,691.50 | 2 |
| SO0000110159 | Joseph Jumenez | 2026-07-16 | 0108481 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110160 | CW HOME DEPOT - ORTIGAS | 2026-07-16 | CS0000106 | JUNE2026 SALES | Pasig, NCR | ₱22,106.00 | 9 |
| SO0000110161 | L de lara | 2026-07-16 | 0108482 | — | Ortigas, NCR | ₱68.00 | 9 |
| SO0000110162 | andrea Gloria | 2026-07-16 | 0121582 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110163 | — | 2026-07-16 | 0108484 | 260716S23RE4YV | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000110164 | 55644 | 2026-07-16 | 0121168 | — | Ortigas, NCR | ₱144.00 | 9 |
| SO0000110165 | 63532 | 2026-07-16 | 0108485 | — | Ortigas, NCR | ₱95.00 | 9 |
| SO0000110166 | CW HOME DEPOT - SILANG CAVITE | 2026-07-16 | CS0000105 | JUNE2026 SALES | SILANG, CAVITE | ₱20,849.50 | 9 |
| SO0000110167 | 539507 | 2026-07-16 | 0108486 | — | Ortigas, NCR | ₱348.00 | 9 |
| SO0000110168 | ADRIAN ZAFRANCO | 2026-07-16 | — | — | QUEZON CITY, NCR | ₱18,691.50 | 2 |
| SO0000110169 | ****29 | 2026-07-16 | 0121584 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110170 | ****30 | 2026-07-16 | 0121893 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110171 | CW HOME DEPOT - STA. ROSA | 2026-07-16 | CS0000104 | JUNE2026 SALES | Sta. Rosa, Laguna | ₱13,923.00 | 9 |
| SO0000110172 | 86978 | 2026-07-16 | 0121909 | — | Ortigas, NCR | ₱56.00 | 9 |
| SO0000110173 | 423570 | 2026-07-16 | 0121863 | — | Ortigas, NCR | ₱1,120.00 | 9 |
| SO0000110174 | CW HOME DEPOT - TAYTAY | 2026-07-16 | CS0000103 | JUNE2026 SALES | Taytay, Rizal | ₱15,173.10 | 9 |
| SO0000110175 | 87723 | 2026-07-16 | 0121914 | — | Ortigas, NCR | ₱56.00 | 9 |
| SO0000110176 | ARNOLD DE CHAVEZ | 2026-07-16 | — | — | QUEZON CITY, NCR | ₱17,791.00 | 2 |
| SO0000110177 | ****2101 | 2026-07-16 | 0121888 | — | Ortigas, NCR | ₱144.00 | 9 |
| SO0000110178 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-07-16 | CS0000102 | JUNE2026 SALES | Muntinlupa City, NCR | ₱5,036.50 | 9 |
| SO0000110179 | Chad | 2026-07-16 | 0108487 | — | Ortigas, NCR | ₱174.00 | 9 |
| SO0000110180 | ****2103 | 2026-07-16 | 0108488 | — | Ortigas, NCR | ₱95.00 | 9 |
| SO0000110181 | Robert Bosch inc. | 2026-07-16 | 0121887 | — | Ortigas, NCR | ₱1,008.00 | 9 |
| SO0000110182 | — | 2026-07-16 | 0108489 | 260716S1M9GGB7 | Davao Del Sur, Mindanao | ₱2,690.00 | 9 |
| SO0000110183 | — | 2026-07-16 | 0108490 | 260716S2CC2JER | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000110184 | — | 2026-07-16 | 0108491 | 260716S2M9RNF4 | Tarlac, North Luzon | ₱2,519.00 | 9 |
| SO0000110185 | — | 2026-07-16 | 0108492 | 260716S2P21F0Y | Metro Manila, Metro Manila | ₱3,397.00 | 9 |