127,848
Total Sales Orders
9,586
Orders (last 30 days)
₱98,117,620
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000110185 | — | 2026-07-16 | 0108492 | 260716S2P21F0Y | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000110186 | — | 2026-07-16 | 0108493 | 260716S2YCF3MP | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000110187 | — | 2026-07-16 | 0108494 | 1113469377262421 | Obando, Bulacan | ₱410.00 | 9 |
| SO0000110188 | ****2105 | 2026-07-16 | 0109768 | — | Ortigas, NCR | ₱99.00 | 9 |
| SO0000110189 | — | 2026-07-16 | 0108495 | 260715R2KYX6Y1 | Metro Manila, Metro Manila | ₱16,999.00 | 9 |
| SO0000110190 | — | 2026-07-16 | 0108496 | 1104735879470276 | Pasay City, Metro Manila~Pasay | ₱8,998.00 | 9 |
| SO0000110191 | — | 2026-07-16 | 0108497 | 260716S0NQ0DVX | Metro Manila, Metro Manila | ₱12,290.00 | 9 |
| SO0000110192 | — | 2026-07-16 | 0108498 | 260716S1PH11NW | Metro Manila, Metro Manila | ₱10,990.00 | 9 |
| SO0000110193 | ****2106 | 2026-07-16 | 0108499 | — | Ortigas, NCR | ₱158.00 | 9 |
| SO0000110194 | ****2107 | 2026-07-16 | 0121585 | — | Ortigas, NCR | ₱764.00 | 9 |
| SO0000110195 | Gemma | 2026-07-16 | 0121169 | — | Ortigas, NCR | ₱432.00 | 9 |
| SO0000110196 | MARY MERCADO | 2026-07-16 | — | — | QUEZON CITY, NCR | ₱15,492.50 | 2 |
| SO0000110197 | ****2109 | 2026-07-16 | 0121894 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110198 | Savier | 2026-07-16 | 0121586 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110199 | Michael Bayin Cruz | 2026-07-16 | 0121879 | — | Ortigas, NCR | ₱1,935.00 | 9 |
| SO0000110200 | — | 2026-07-16 | 0108500 | 260716S4GMVEXJ | Oriental Mindoro, South Luzon | ₱2,599.00 | 9 |
| SO0000110201 | — | 2026-07-16 | 0108501 | 260716S4QAJ8UW | Laguna, South Luzon | ₱3,799.00 | 9 |
| SO0000110202 | — | 2026-07-16 | 0108502 | 260716S4SYE678 | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000110203 | AXEL | 2026-07-16 | — | — | CALOOCAN, NCR | ₱39,392.00 | 2 |
| SO0000110204 | MMHC | 2026-07-16 | 0121919 | — | Ortigas, NCR | ₱326.00 | 9 |
| SO0000110205 | CHRISTINE LARA LACUATA | 2026-07-16 | — | — | MALABON, PROVINCE | ₱38,392.00 | 2 |
| SO0000110206 | Dani Abenojar | 2026-07-16 | 0121587 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110207 | — | 2026-07-16 | 0108503 | 260716S5MBEY01 | Batangas, South Luzon | ₱26,999.00 | 9 |
| SO0000110208 | — | 2026-07-16 | 0108504 | 260716S5QJCN95 | Cavite, South Luzon | ₱6,399.00 | 9 |
| SO0000110209 | Angelo Delo Santos | 2026-07-16 | 0121915 | — | Ortigas, NCR | ₱344.00 | 9 |
| SO0000110210 | — | 2026-07-16 | 0108505 | 1104772017751700 | Coron, Palawan | ₱270.00 | 9 |
| SO0000110211 | Terence eusong | 2026-07-16 | 0108506 | — | Ortigas, NCR | ₱190.00 | 9 |
| SO0000110212 | ****40 | 2026-07-16 | 0121588 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110213 | — | 2026-07-16 | 0108507 | 260716S6223KW9 | Batangas, South Luzon | ₱8,728.00 | 9 |
| SO0000110214 | ****41 | 2026-07-16 | 0121589 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110215 | ****43 | 2026-07-16 | 0108508 | — | Ortigas, NCR | ₱95.00 | 9 |
| SO0000110216 | ****44 | 2026-07-16 | 0108509 | — | Ortigas, NCR | ₱95.00 | 9 |
| SO0000110217 | A Cruz | 2026-07-16 | 0121916 | — | Ortigas, NCR | ₱56.00 | 9 |
| SO0000110218 | Rhuez Ryan | 2026-07-16 | 0121895 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110219 | Henry G | 2026-07-16 | 0121590 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110220 | John Elizon | 2026-07-16 | 0121886 | — | Ortigas, NCR | ₱288.00 | 9 |
| SO0000110221 | Von Snatos | 2026-07-16 | 0121170 | — | Ortigas, NCR | ₱670.00 | 9 |
| SO0000110222 | Aloiza Mae Lifante | 2026-07-16 | 0121905 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110224 | RB Boi | 2026-07-16 | 0121906 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110225 | Gabrielle M Tan. | 2026-07-16 | 0121591 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110226 | ****61 | 2026-07-16 | 0121907 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110227 | ****62,63 | 2026-07-16 | 0121592 | — | Ortigas, NCR | ₱764.00 | 9 |
| SO0000110228 | ****15423 | 2026-07-16 | 0121593 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110229 | ****65 | 2026-07-16 | 0108510 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110230 | Rbasol jr. | 2026-07-16 | 0108511 | — | Ortigas, NCR | ₱190.00 | 9 |
| SO0000110231 | Vince P | 2026-07-16 | 0121171 | — | Ortigas, NCR | ₱144.00 | 9 |
| SO0000110232 | REV.MAURO S CRESPO JR | 2026-07-16 | — | — | NUEVA ECIJA , PROVINCE | ₱28,792.00 | 2 |
| SO0000110233 | ****54008 | 2026-07-16 | 0121885 | — | Ortigas, NCR | ₱144.00 | 9 |
| SO0000110234 | Luise Lara Acordo | 2026-07-16 | 0121172 | — | Ortigas, NCR | ₱288.00 | 9 |
| SO0000110235 | Jose Pacual | 2026-07-16 | 0121594 | — | Ortigas, NCR | ₱382.00 | 9 |