127,856
Total Sales Orders
9,594
Orders (last 30 days)
₱98,174,652
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000109879 | — | 2026-07-15 | 0108236 | 1104572065338866 | Pasay City, Metro Manila~Pasay | ₱4,399.00 | 9 |
| SO0000109880 | — | 2026-07-15 | 0108237 | 260715Q08NS739 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000109881 | — | 2026-07-15 | 0108238 | 260715Q0HHYYQD | Bulacan, North Luzon | ₱3,799.00 | 9 |
| SO0000109882 | — | 2026-07-15 | 0108239 | 1104572462510273 | Muntinlupa City, Metro Manila~Muntinlupa | ₱900.00 | 9 |
| SO0000109883 | — | 2026-07-15 | 0108240 | 260715Q19PD9DR | Tarlac, North Luzon | ₱8,075.00 | 9 |
| SO0000109885 | ****9 | 2026-07-15 | 0108244 | — | Ortigas, NCR | ₱158.00 | 9 |
| SO0000109886 | — | 2026-07-15 | 0108241 | 260715PXKJBJ98 | Bulacan, North Luzon | ₱446.00 | 9 |
| SO0000109887 | — | 2026-07-15 | 0108242 | 260715Q1YT1E9T | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000109888 | — | 2026-07-15 | 0108243 | 585034793682962026 | N/A, N/A | ₱0.01 | 9 |
| SO0000109889 | Jheck Tong Lao | 2026-07-15 | 0108245 | — | Ortigas, NCR | ₱79.00 | 9 |
| SO0000109890 | Nico Diaz | 2026-07-15 | 0121920 | — | Ortigas, NCR | ₱540.00 | 9 |
| SO0000109891 | — | 2026-07-15 | 0108246 | 260715Q2YDX559 | Laguna, South Luzon | ₱9,990.00 | 9 |
| SO0000109892 | — | 2026-07-15 | 0108247 | 260715Q26W15RS | Isabela, North Luzon | ₱3,799.00 | 9 |
| SO0000109893 | — | 2026-07-15 | 0108248 | 260715Q2E2UE5J | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000109894 | — | 2026-07-15 | 0108249 | 260715Q2HWWPRA | Bulacan, North Luzon | ₱7,698.00 | 9 |
| SO0000109895 | — | 2026-07-15 | 0108250 | 260715Q2MEY1GA | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000109896 | GINA(0000003) | 2026-07-15 | — | — | Ortigas, NCR | ₱144.00 | 2 |
| SO0000109897 | — | 2026-07-15 | 0108252 | 260715Q2T7081J | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000109898 | — | 2026-07-15 | 0108253 | 260715Q3H1HT80 | Batangas, South Luzon | ₱8,728.00 | 9 |
| SO0000109899 | — | 2026-07-15 | 0108256 | 260715Q54DMHM6 | Laguna, South Luzon | ₱11,729.00 | 9 |
| SO0000109900 | — | 2026-07-15 | 0108257 | 260715Q5BW190N | Cavite, South Luzon | ₱34,490.00 | 9 |
| SO0000109901 | POCHOLO(0000004) | 2026-07-15 | — | — | Ortigas, NCR | ₱4,232.00 | 2 |
| SO0000109902 | UNKNOWN(0000005) | 2026-07-15 | — | — | Ortigas, NCR | ₱1,120.00 | 2 |
| SO0000109904 | VERA DENTAL. DENTAL CLINIC CORPORATION | 2026-07-15 | — | 2607073QA397M3 | LAGUNA, NCR | ₱2,800.00 | 2 |
| SO0000109905 | — | 2026-07-15 | 0108259 | 260715NMX09U4K | Pampanga, North Luzon | ₱34,490.00 | 9 |
| SO0000109906 | — | 2026-07-15 | 0108260 | 260715PN6P21A7 | Tarlac, North Luzon | ₱18,490.00 | 9 |
| SO0000109907 | VERA DENTAL. DENTAL CLINIC CORPORATION | 2026-07-15 | 0108288 | 2607073Q75STJ2 | STA. ROSA LAGUNA | ₱2,800.00 | 9 |
| SO0000109908 | LEAH /MARIETTA SABALDICA | 2026-07-15 | — | — | LAS PÑAS, NCR | ₱37,093.00 | 2 |
| SO0000109910 | MARVIN DULLA KAROFI SERVICE 2 | 2026-07-15 | — | — | PASIG , NCR | ₱0.00 | 2 |
| SO0000109911 | KAROFI SM VALENZUELA | 2026-07-15 | — | — | VALENZUELA, PROVINCE | ₱43,980.00 | 2 |
| SO0000109912 | — | 2026-07-15 | 0108261 | 1104588276229402 | Santo Tomas, Batangas | ₱4,399.00 | 9 |
| SO0000109913 | — | 2026-07-15 | 0108262 | 1104585070422583 | General Luna, Surigao Del Norte | ₱7,125.00 | 9 |
| SO0000109914 | — | 2026-07-15 | 0108263 | 260715Q4NNJ9T1 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000109915 | — | 2026-07-15 | 0108264 | 260715Q5CYD7SX | Cavite, South Luzon | ₱3,799.00 | 9 |
| SO0000109916 | — | 2026-07-15 | 0108265 | 260715Q63J9SX2 | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000109917 | — | 2026-07-15 | 0108266 | 260715Q63M684N | Cavite, South Luzon | ₱5,819.00 | 9 |
| SO0000109918 | — | 2026-07-15 | 0108267 | 260715Q6AS1BFJ | Metro Manila, Metro Manila | ₱2,190.00 | 9 |
| SO0000109919 | — | 2026-07-15 | 0108268 | 260715Q6BHSYY6 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000109920 | — | 2026-07-15 | 0108269 | 260715Q6CTVGNX | Metro Manila, Metro Manila | ₱5,525.00 | 9 |
| SO0000109921 | — | 2026-07-15 | 0108270 | 260715Q6JAA598 | Metro Manila, Metro Manila | ₱3,799.00 | 9 |
| SO0000109922 | — | 2026-07-15 | 0108271 | 260715Q6N2YKBY | Isabela, North Luzon | ₱3,799.00 | 9 |
| SO0000109923 | — | 2026-07-15 | 0108272 | 260715Q6Q4SUJM | Negros Oriental, Visayas | ₱3,799.00 | 9 |
| SO0000109924 | — | 2026-07-15 | 0108273 | 260715Q7Y9D4CH | Zambales, North Luzon | ₱8,430.00 | 9 |
| SO0000109925 | — | 2026-07-15 | 0108274 | 260715Q8W32A2B | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000109926 | — | 2026-07-15 | 0108275 | 260715Q99681AV | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000109927 | — | 2026-07-15 | 0108276 | 260715QA1ARB6H | Benguet, North Luzon | ₱2,969.00 | 9 |
| SO0000109928 | KAROFI FARMERS PLAZA | 2026-07-15 | — | — | QUEZON CITY, NCR | ₱80,980.00 | 2 |
| SO0000109929 | Margaret L. Po | 2026-07-15 | — | — | PASIG CITY | ₱2,060.00 | 9 |
| SO0000109930 | — | 2026-07-15 | 0108277 | 260715NPEMP791 | Metro Manila, Metro Manila | ₱18,490.00 | 9 |
| SO0000109931 | — | 2026-07-15 | 0108278 | 1113260937053903 | Caloocan City, Metro Manila~Caloocan | ₱10,255.00 | 9 |