127,850
Total Sales Orders
9,588
Orders (last 30 days)
₱98,128,142
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000110286 | — | 2026-07-16 | 0108558 | 1113541700238631 | Santa Ana, Metro Manila~Manila | ₱5,999.00 | 9 |
| SO0000110287 | — | 2026-07-16 | 0108559 | 1113529913537237 | Santa Maria, Bulacan | ₱22,499.00 | 9 |
| SO0000110288 | — | 2026-07-16 | 0108560 | 260716S0H71D8X | Bulacan, North Luzon | ₱11,490.00 | 9 |
| SO0000110289 | — | 2026-07-16 | 0108561 | 260716S20DNK79 | Pampanga, North Luzon | ₱24,490.00 | 9 |
| SO0000110290 | — | 2026-07-16 | 0108562 | 260716S9MTPA6W | Bulacan, North Luzon | ₱15,999.00 | 9 |
| SO0000110291 | — | 2026-07-16 | 0108563 | 260716SA1NQBNX | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000110292 | — | 2026-07-16 | 0108564 | 260716SA5D02EK | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000110293 | — | 2026-07-16 | 0108565 | 260716SCS4SJG3 | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000110294 | — | 2026-07-16 | 0108566 | 260716SEJU4T8P | Tarlac, North Luzon | ₱11,490.00 | 9 |
| SO0000110295 | MARIO CRUZ MIRANDA | 2026-07-16 | — | — | Parañaque, NCR | ₱11,992.00 | 2 |
| SO0000110297 | — | 2026-07-16 | 0108568 | 1113525791874130 | Baguio, Benguet | ₱19,198.00 | 9 |
| SO0000110298 | — | 2026-07-16 | 0108569 | 260716SHNW2QE6 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000110299 | — | 2026-07-16 | 0108570 | 260716SJ7W4D5A | Rizal, South Luzon | ₱3,799.00 | 9 |
| SO0000110300 | — | 2026-07-16 | 0108571 | 260716SJEX5VJ4 | Quezon, South Luzon | ₱8,075.00 | 9 |
| SO0000110301 | — | 2026-07-16 | 0108572 | 260716SK73KMA8 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000110302 | — | 2026-07-16 | 0108573 | 1104834026028561 | Pasay City, Metro Manila~Pasay | ₱3,149.00 | 9 |
| SO0000110303 | — | 2026-07-16 | 0108574 | 260716SM2JV8FQ | Rizal, South Luzon | ₱8,075.00 | 9 |
| SO0000110304 | — | 2026-07-16 | 0108575 | 260716SM5APRFH | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000110305 | — | 2026-07-16 | 0108576 | 260716SM6RFCVT | Metro Manila, Metro Manila | ₱2,758.00 | 9 |
| SO0000110306 | — | 2026-07-16 | 0108577 | 260716SMJ0Y7KK | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000110307 | — | 2026-07-16 | 0108578 | 260716SMV72RH0 | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000110308 | MARY MERCADO | 2026-07-16 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱28,992.50 | 2 |
| SO0000110309 | — | 2026-07-16 | 0108579 | 260716SME8RMPD | ****, **** | ₱7,125.00 | 9 |
| SO0000110310 | — | 2026-07-16 | 0108580 | 1113553529020010 | Bauan, Batangas | ₱5,999.00 | 9 |
| SO0000110311 | — | 2026-07-16 | 0108581 | 1113552537346825 | Pasay City, Metro Manila~Pasay | ₱11,875.00 | 9 |
| SO0000110312 | — | 2026-07-16 | 0108582 | 260716SNTKSHAR | Metro Manila, Metro Manila | ₱15,449.00 | 9 |
| SO0000110313 | — | 2026-07-16 | 0108583 | 260716SNTMTJWW | Metro Manila, Metro Manila | ₱446.00 | 9 |
| SO0000110314 | ANGELINE CHAM | 2026-07-16 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000110315 | UNKNOWN(0000008) | 2026-07-16 | — | — | Ortigas, NCR | ₱1,840.00 | 2 |
| SO0000110316 | NIKO GERONIMO | 2026-07-16 | — | — | TAYTAY RIZAL, PROVINCE | ₱938.00 | 2 |
| SO0000110317 | — | 2026-07-16 | 0108584 | 260716SPCYAHJP | ****, **** | ₱11,400.00 | 9 |
| SO0000110318 | — | 2026-07-16 | 0108585 | 260716SHC2CETT | Negros Oriental, Visayas | ₱3,799.00 | 9 |
| SO0000110319 | — | 2026-07-16 | 0108586 | 260716SPJXX548 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000110320 | — | 2026-07-16 | 0108587 | 260716SPXNTDBC | Ilocos Sur, North Luzon | ₱1,970.00 | 9 |
| SO0000110321 | UNKNOWN(0000009) | 2026-07-16 | — | — | Ortigas, NCR | ₱1,120.00 | 2 |
| SO0000110322 | JENNY (00000011) | 2026-07-16 | — | — | Ortigas, NCR | ₱2,712.00 | 2 |
| SO0000110323 | UKNOWN(00000012) | 2026-07-16 | — | — | Ortigas, NCR | ₱1,840.00 | 2 |
| SO0000110324 | — | 2026-07-16 | 0108588 | 260716SQ2X6BMX | ****, **** | ₱7,125.00 | 9 |
| SO0000110325 | Michael Qutero(00000013) | 2026-07-16 | — | — | Ortigas, NCR | ₱5,672.00 | 2 |
| SO0000110326 | Reuben Say(00000013) | 2026-07-16 | — | — | Ortigas, NCR | ₱2,712.00 | 2 |
| SO0000110327 | — | 2026-07-16 | 0108589 | 260716SQH9US6J | Quezon, South Luzon | ₱3,799.00 | 9 |
| SO0000110328 | — | 2026-07-16 | 0108590 | 260716SR4E3VSP | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000110329 | RAMON KHO | 2026-07-16 | — | — | MANILA, NCR | ₱1,500.00 | 2 |
| SO0000110331 | — | 2026-07-16 | 0108591 | 1113561387927873 | Makati City, Metro Manila~Makati | ₱7,980.00 | 9 |
| SO0000110332 | — | 2026-07-16 | 0108592 | 1113563920627873 | Makati City, Metro Manila~Makati | ₱7,980.00 | 9 |
| SO0000110333 | — | 2026-07-16 | 0108593 | 260716SRJVKBW5 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000110334 | — | 2026-07-16 | 0108594 | 1104822055893663 | Quezon City, Metro Manila~Quezon City | ₱9,779.00 | 9 |
| SO0000110335 | — | 2026-07-16 | 0108595 | 1113543589381876 | Pasig City, Metro Manila~Pasig | ₱15,999.00 | 9 |
| SO0000110336 | — | 2026-07-16 | 0108596 | 260716SKPX0P1Q | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000110337 | — | 2026-07-16 | 0108597 | 260716SP54G391 | Metro Manila, Metro Manila | ₱12,490.00 | 9 |