127,852
Total Sales Orders
9,590
Orders (last 30 days)
₱98,149,093
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000109780 | MARIO DELA CRUZ | 2026-07-15 | — | — | LAS PIÑAS, NCR | ₱3,669.00 | 2 |
| SO0000109781 | ANGELINE CHAM | 2026-07-15 | — | — | MANILA , NCR | ₱536.00 | 2 |
| SO0000109782 | Jay Girang | 2026-07-15 | — | — | Ortigas, NCR | ₱2,712.00 | 0 |
| SO0000109783 | Michael Milan | 2026-07-15 | — | — | Ortigas, NCR | ₱2,712.00 | 0 |
| SO0000109784 | Paulo Padilla | 2026-07-15 | — | — | Ortigas, NCR | ₱2,712.00 | 0 |
| SO0000109785 | LILIBETH A DEDACE | 2026-07-15 | — | — | Parañaque, NCR | ₱17,791.00 | 2 |
| SO0000109786 | FRED(0000002) | 2026-07-15 | — | — | Ortigas, NCR | ₱544.00 | 2 |
| SO0000109787 | 79027 | 2026-07-15 | 0108166 | — | Ortigas, NCR | ₱1,520.00 | 9 |
| SO0000109788 | Dennis Co | 2026-07-15 | — | — | Ortigas, NCR | ₱1,520.00 | 0 |
| SO0000109789 | AGATON SASI JR | 2026-07-15 | — | — | TAGUIG, NCR | ₱28,992.00 | 2 |
| SO0000109790 | Jim Quilaran | 2026-07-15 | 0121876 | — | Ortigas, NCR | ₱1,120.00 | 9 |
| SO0000109792 | Luis Sotto | 2026-07-15 | — | — | Ortigas, NCR | ₱1,520.00 | 0 |
| SO0000109793 | — | 2026-07-15 | 0108167 | 1113208702776049 | San Fernando, Pampanga | ₱9,879.00 | 9 |
| SO0000109794 | — | 2026-07-15 | 0108168 | 260715NSDE9DE8 | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000109795 | — | 2026-07-15 | 0108169 | 260715PKRC05HX | Pampanga, North Luzon | ₱11,490.00 | 9 |
| SO0000109796 | — | 2026-07-15 | 0108170 | 260715PM30ETXW | Pampanga, North Luzon | ₱15,490.00 | 9 |
| SO0000109797 | — | 2026-07-15 | 0108171 | 260715PMVD0VA9 | Pangasinan, North Luzon | ₱16,790.00 | 9 |
| SO0000109798 | — | 2026-07-15 | 0108172 | 260715PN48SYDQ | Bulacan, North Luzon | ₱34,490.00 | 9 |
| SO0000109799 | — | 2026-07-15 | 0108173 | 260715PQPEYSQB | Bataan, North Luzon | ₱16,790.00 | 9 |
| SO0000109800 | MARK SANTOS | 2026-07-15 | — | — | Quezon City, NCR | ₱18,691.50 | 2 |
| SO0000109801 | Saffway | 2026-07-15 | 0121875 | — | Ortigas, NCR | ₱2,240.00 | 9 |
| SO0000109802 | — | 2026-07-15 | 0108175 | 1113125304232580 | Calamba, Laguna | ₱35,411.14 | 9 |
| SO0000109803 | — | 2026-07-15 | 0108176 | 585032457571632466 | N/A, Cavite | ₱0.01 | 9 |
| SO0000109804 | Danni Angelo | 2026-07-15 | — | — | Ortigas, NCR | ₱5,352.00 | 0 |
| SO0000109805 | — | 2026-07-15 | 0108177 | 260715PQM9CFGA | Cavite, South Luzon | ₱23,494.00 | 9 |
| SO0000109806 | — | 2026-07-15 | 0108178 | 260715PQEFDYQC | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000109807 | — | 2026-07-15 | 0108179 | 260715PQUAG6VR | Batangas, South Luzon | ₱2,590.00 | 9 |
| SO0000109808 | — | 2026-07-15 | 0108180 | 260715PR3Y2C6D | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000109809 | — | 2026-07-15 | 0108181 | 260715PR48GPWG | Nueva Ecija, North Luzon | ₱3,799.00 | 9 |
| SO0000109810 | — | 2026-07-15 | 0108258 | 260715PRC6962F | Rizal, South Luzon | ₱1,999.00 | 9 |
| SO0000109811 | — | 2026-07-15 | 0108182 | 260715PRNW605T | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000109812 | — | 2026-07-15 | 0108183 | 1113249945549400 | Pila, Laguna | ₱8,490.00 | 9 |
| SO0000109813 | — | 2026-07-15 | 0108255 | 260715PSATM3VA | Cavite, South Luzon | ₱1,999.00 | 9 |
| SO0000109814 | — | 2026-07-15 | 0108184 | 260715PSV6J5X4 | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000109815 | — | 2026-07-15 | 0108185 | 1113254939195782 | Marilao, Bulacan | ₱2,090.00 | 9 |
| SO0000109816 | Andre Perez | 2026-07-15 | 0121881 | — | Ortigas, NCR | ₱1,840.00 | 9 |
| SO0000109817 | ROSENDO PONCIO | 2026-07-15 | — | — | IMUS CAVITE , PROVINCE | ₱18,191.50 | 2 |
| SO0000109818 | Faith A. | 2026-07-15 | — | — | Ortigas, NCR | ₱5,752.00 | 0 |
| SO0000109819 | Ira Roger T. Pecson | 2026-07-15 | — | — | Ortigas, NCR | ₱2,712.00 | 0 |
| SO0000109820 | R D | 2026-07-15 | — | — | Ortigas, NCR | ₱2,712.00 | 0 |
| SO0000109821 | — | 2026-07-15 | 0108186 | 260715NP775M4R | Batangas, South Luzon | ₱7,090.00 | 9 |
| SO0000109822 | — | 2026-07-15 | 0108187 | 260715PT6CSCN8 | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000109823 | — | 2026-07-15 | 0108188 | 260715PTQPVKUU | Metro Manila, Metro Manila | ₱7,598.00 | 9 |
| SO0000109824 | — | 2026-07-15 | 0108189 | 260715PTUQJMM9 | Rizal, South Luzon | ₱7,598.00 | 9 |
| SO0000109825 | Jason Clark Alonto | 2026-07-15 | 0121869 | — | Ortigas, NCR | ₱1,120.00 | 9 |
| SO0000109826 | — | 2026-07-15 | 0108190 | 260715PTTT2H92 | Laguna, South Luzon | ₱9,779.00 | 9 |
| SO0000109827 | Fio | 2026-07-15 | 0121880 | — | Ortigas, NCR | ₱1,840.00 | 9 |
| SO0000109828 | L Padilla | 2026-07-15 | — | — | Ortigas, NCR | ₱3,832.00 | 0 |
| SO0000109829 | — | 2026-07-15 | 0108191 | 260715PUC8W3AD | Cavite, South Luzon | ₱13,990.00 | 9 |
| SO0000109830 | Nicole Cabrera | 2026-07-15 | — | — | Ortigas, NCR | ₱2,903.00 | 0 |