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 |
|---|---|---|---|---|---|---|---|
| SO0000110338 | — | 2026-07-16 | 0108598 | 260716SSCNHQ7T | ****, **** | ₱11,400.00 | 9 |
| SO0000110339 | — | 2026-07-16 | 0108599 | 260716SCY98MHC | Cavite, South Luzon | ₱8,799.00 | 9 |
| SO0000110340 | — | 2026-07-16 | 0108600 | 260716SSN2EVVH | ****, **** | ₱7,125.00 | 9 |
| SO0000110341 | — | 2026-07-16 | — | 260716STF6T5DU | ****, **** | ₱8,490.00 | 0 |
| SO0000110342 | ROBINSONS APPLIANCES CORP. | 2026-07-16 | — | 951886 | Quezon City, NCR | ₱192,528.00 | 9 |
| SO0000110343 | — | 2026-07-16 | 0108601 | 260716SUA30WW3 | ****, **** | ₱7,125.00 | 9 |
| SO0000110344 | ROBINSONS APPLIANCES CORP. | 2026-07-16 | — | 951890 | Quezon City, NCR | ₱120,876.00 | 9 |
| SO0000110345 | — | 2026-07-16 | 0108602 | 260716SSHUE3SV | Metro Manila, Metro Manila | ₱11,875.00 | 9 |
| SO0000110346 | — | 2026-07-16 | 0108603 | 260716STURBND0 | Northern Samar, Visayas | ₱4,099.00 | 9 |
| SO0000110347 | — | 2026-07-16 | 0108604 | 260716STVVJ98A | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000110348 | — | 2026-07-16 | 0108605 | 1113571551673475 | Mendez-Nunez, Cavite | ₱4,599.00 | 9 |
| SO0000110349 | — | 2026-07-16 | 0108606 | 260716SV5HC7Y6 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000110350 | — | 2026-07-16 | 0108607 | 1104860297389905 | Angono, Rizal | ₱3,180.00 | 9 |
| SO0000110351 | Kathy dela Cruz | 2026-07-16 | 0108608 | — | Ortigas, NCR | ₱95.00 | 9 |
| SO0000110352 | Hannah Nutre | 2026-07-16 | 0108609 | — | Ortigas, NCR | ₱190.00 | 9 |
| SO0000110353 | Shuichi Masachika | 2026-07-16 | 0108610 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110354 | UNKNOWN(00000014) | 2026-07-16 | — | — | Ortigas, NCR | ₱1,120.00 | 2 |
| SO0000110355 | Jenalyn francisco | 2026-07-16 | 0121917 | — | Ortigas, NCR | ₱112.00 | 9 |
| SO0000110356 | Kohane | 2026-07-16 | 0108612 | — | Ortigas, NCR | ₱190.00 | 9 |
| SO0000110357 | Dustine | 2026-07-16 | 0121884 | — | Ortigas, NCR | ₱576.00 | 9 |
| SO0000110358 | — | 2026-07-16 | 0108613 | 1113562382530956 | Antipolo, Rizal | ₱25,999.00 | 9 |
| SO0000110359 | — | 2026-07-16 | 0108614 | 1113569576727810 | Quezon City, Metro Manila~Quezon City | ₱9,779.00 | 9 |
| SO0000110360 | — | 2026-07-16 | 0108615 | 260716SU6S7UU7 | Metro Manila, Metro Manila | ₱8,799.00 | 9 |
| SO0000110361 | — | 2026-07-16 | 0108616 | 1104866679084576 | Binangonan, Rizal | ₱18,999.00 | 9 |
| SO0000110362 | ****87 | 2026-07-16 | 0108617 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110363 | UNKNOWN(00000015) | 2026-07-16 | — | — | Ortigas, NCR | ₱68.00 | 2 |
| SO0000110364 | Martin(00000016) | 2026-07-16 | — | — | Ortigas, NCR | ₱136.00 | 2 |
| SO0000110365 | Jaycee Arans | 2026-07-16 | 0108618 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110366 | ****89 | 2026-07-16 | 0121918 | — | Ortigas, NCR | ₱112.00 | 9 |
| SO0000110367 | Gian Uy | 2026-07-16 | 0121757 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110368 | Amili | 2026-07-16 | 0108619 | — | Ortigas, NCR | ₱68.00 | 9 |
| SO0000110369 | Kathryn Tan | 2026-07-16 | 0121758 | — | Ortigas, NCR | ₱764.00 | 9 |
| SO0000110370 | Lorraine | 2026-07-16 | 0108620 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000110371 | El Proveedo INC. | 2026-07-16 | 0121908 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110372 | Ashley Tanalgo | 2026-07-16 | 0121759 | — | Ortigas, NCR | ₱382.00 | 9 |
| SO0000110373 | Familia Multi Products Mktg Corp. | 2026-07-16 | — | 1102678656662054 | Batangas, NCR | ₱3,998.00 | 0 |
| SO0000110374 | Jason Clark Alonto | 2026-07-16 | 0121583 | — | Ortigas, NCR | ₱259.00 | 9 |
| SO0000110375 | ****113,114,115 | 2026-07-16 | — | — | Ortigas, NCR | ₱430.00 | 0 |
| SO0000110376 | ****119 | 2026-07-16 | 0121760 | — | Ortigas, NCR | ₱191.00 | 9 |
| SO0000110377 | — | 2026-07-16 | 0108621 | 260716SW4K3SJS | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000110378 | — | 2026-07-16 | 0108622 | 260716SX7QF6CP | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000110379 | — | 2026-07-16 | 0108623 | 260716SXFHBAX4 | Batangas, South Luzon | ₱3,799.00 | 9 |
| SO0000110380 | — | 2026-07-16 | 0108624 | 260716SXR7UW0N | Metro Manila, Metro Manila | ₱3,290.00 | 9 |
| SO0000110381 | — | 2026-07-16 | 0108625 | 260716SXYMBX2T | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000110382 | — | 2026-07-16 | 0108626 | 260716SY3Q1WQX | Batangas, South Luzon | ₱3,799.00 | 9 |
| SO0000110383 | — | 2026-07-16 | 0108627 | 260716SYEQTGMC | Metro Manila, Metro Manila | ₱13,775.00 | 9 |
| SO0000110384 | — | 2026-07-16 | 0108628 | 260716SYH70DJE | Quezon, South Luzon | ₱6,456.00 | 9 |
| SO0000110385 | — | 2026-07-16 | 0108629 | 260716T02VGJFF | Western Samar, Visayas | ₱2,599.00 | 9 |
| SO0000110386 | — | 2026-07-16 | 0108630 | 260716T09TSSV8 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000110387 | — | 2026-07-16 | 0108631 | 260716T0MBDH5G | Quezon, South Luzon | ₱5,525.00 | 9 |