138,725
Total Sales Orders
6,533
Orders (last 30 days)
₱66,386,160
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000120566 | — | 2026-08-25 | 0117862 | 260824849N9TC6 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000120567 | — | 2026-08-25 | 0117863 | 26082485JY36HS | Catanduanes, South Luzon | ₱383.00 | 9 |
| SO0000120568 | — | 2026-08-25 | 0117864 | 2608248A6X5A59 | Metro Manila, Metro Manila | ₱6,392.00 | 9 |
| SO0000120569 | — | 2026-08-25 | 0117865 | 2608248AA7Y5HM | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000120570 | — | 2026-08-25 | 0117866 | 2608258BHNNVGX | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000120571 | — | 2026-08-25 | 0117867 | 2608258F3JNW5N | Quezon, South Luzon | ₱3,196.00 | 9 |
| SO0000120572 | — | 2026-08-25 | 0117868 | 2608258F8HVW03 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000120573 | — | 2026-08-25 | 0117869 | 1112223432896704 | Calamba, Misamis Occidental | ₱3,590.00 | 9 |
| SO0000120574 | — | 2026-08-25 | 0117870 | 1121028138957998 | Rosario, Cavite | ₱5,840.00 | 9 |
| SO0000120575 | — | 2026-08-25 | 0117871 | 1112224087013949 | Carmona, Cavite | ₱2,699.00 | 9 |
| SO0000120576 | — | 2026-08-25 | 0117872 | 1112229273636481 | Santa Rosa, Laguna | ₱3,790.00 | 9 |
| SO0000120577 | — | 2026-08-25 | 0117873 | 1112272441725902 | Las Pinas City, Metro Manila~Las Pinas | ₱4,270.00 | 9 |
| SO0000120578 | — | 2026-08-25 | 0117874 | 585708037975672498 | N/A, Pampanga | ₱14,041.00 | 9 |
| SO0000120579 | — | 2026-08-25 | 0117875 | 585710773315078079 | N/A, Pangasinan | ₱2,075.00 | 9 |
| SO0000120580 | — | 2026-08-25 | 0117876 | 585711591885211237 | N/A, Rizal | ₱3,279.20 | 9 |
| SO0000120581 | — | 2026-08-25 | 0117877 | 2608258XNAXETH | Laguna, South Luzon | ₱1,900.00 | 9 |
| SO0000120582 | — | 2026-08-25 | 0117878 | 2608258YEC1A8H | Laguna, South Luzon | ₱30,595.00 | 9 |
| SO0000120583 | — | 2026-08-25 | 0117879 | 2608247X3CGDS3 | Metro Manila, Metro Manila | ₱29,690.00 | 9 |
| SO0000120584 | — | 2026-08-25 | 0117880 | 1121056582083278 | Sampaloc, Metro Manila~Manila | ₱19,999.00 | 9 |
| SO0000120585 | — | 2026-08-25 | 0117881 | 2608247U26MGNT | Nueva Ecija, North Luzon | ₱13,990.00 | 9 |
| SO0000120586 | — | 2026-08-25 | 0117882 | 2608248135P4M1 | Pampanga, North Luzon | ₱10,198.00 | 9 |
| SO0000120587 | — | 2026-08-25 | 0117883 | 2608258B78V3WK | Pampanga, North Luzon | ₱6,399.00 | 9 |
| SO0000120588 | — | 2026-08-25 | 0117884 | 2608258SU1PW61 | Bulacan, North Luzon | ₱20,198.00 | 9 |
| SO0000120589 | — | 2026-08-25 | 0117885 | 260816GFGGNMVG | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000120590 | — | 2026-08-25 | 0117886 | 260815ERT5EKHQ | Cavite, South Luzon | ₱15,429.00 | 9 |
| SO0000120591 | — | 2026-08-25 | 0117887 | 260814C2B5FXWM | Laguna, South Luzon | ₱9,390.00 | 9 |
| SO0000120592 | — | 2026-08-25 | 0117888 | 260815DUH32V58 | Cavite, South Luzon | ₱15,433.00 | 9 |
| SO0000120593 | — | 2026-08-25 | 0117889 | 260818NP64V1M4 | Pampanga, North Luzon | ₱21,158.00 | 9 |
| SO0000120594 | — | 2026-08-25 | 0117891 | 260815DQ986DH9 | Cavite, South Luzon | ₱7,066.00 | 9 |
| SO0000120595 | — | 2026-08-25 | 0117892 | 26081379BDMK18 | Metro Manila, Metro Manila | ₱16,490.00 | 9 |
| SO0000120596 | — | 2026-08-25 | 0117893 | 260814C7MH9S2M | Metro Manila, Metro Manila | ₱10,670.00 | 9 |
| SO0000120597 | — | 2026-08-25 | 0118043 | 26082593R4STMF | ****, **** | ₱7,890.00 | 9 |
| SO0000120599 | — | 2026-08-25 | 0117894 | 585683290483754324 | N/A, Nueva Ecija | ₱8,018.78 | 9 |
| SO0000120600 | — | 2026-08-25 | 0117895 | 585705645980091783 | N/A, Nueva Ecija | ₱7,736.90 | 9 |
| SO0000120601 | — | 2026-08-25 | 0117896 | 26082593XG00EY | ****, **** | ₱3,397.00 | 9 |
| SO0000120602 | — | 2026-08-25 | 0117897 | 2608137H0XYY6B | Rizal, South Luzon | ₱10,198.00 | 9 |
| SO0000120603 | BEVERLY ANTEROLA | 2026-08-25 | — | — | Quezon City, NCR | ₱20,392.00 | 2 |
| SO0000120604 | — | 2026-08-25 | 0117898 | 1119886773094217 | Imus, Cavite | ₱28,999.00 | 9 |
| SO0000120605 | KAROFI /DIANNE MEDINA | 2026-08-25 | — | — | QUEZON CITY, NCR | ₱129,259.00 | 2 |
| SO0000120606 | — | 2026-08-25 | 0117900 | 260825948DJHJH | Cavite, South Luzon | ₱10,198.00 | 9 |
| SO0000120607 | — | 2026-08-25 | 0117901 | 1119737510508424 | Gen. Mariano Alvarez, Cavite | ₱18,190.00 | 9 |
| SO0000120608 | — | 2026-08-25 | 0117902 | 260817KKW7N5EG | Laguna, South Luzon | ₱110.00 | 9 |
| SO0000120609 | ANNA MARIE ORANTES | 2026-08-25 | — | — | RIZAL , PROVINCE | ₱22,192.00 | 2 |
| SO0000120610 | — | 2026-08-25 | 0117903 | 26082591BUER07 | Tarlac, North Luzon | ₱950.00 | 9 |
| SO0000120611 | — | 2026-08-25 | 0117904 | 1121073372952820 | Gen. Mariano Alvarez, Cavite | ₱25,199.00 | 9 |
| SO0000120612 | — | 2026-08-25 | 0117905 | 26082596MN00CB | Metro Manila, Metro Manila | ₱25,498.00 | 9 |
| SO0000120613 | — | 2026-08-25 | 0117906 | 2608259788JVBP | Cavite, South Luzon | ₱4,399.00 | 9 |
| SO0000120614 | — | 2026-08-25 | 0117911 | 26082597NHVC6X | Batangas, South Luzon | ₱9,779.00 | 9 |
| SO0000120615 | — | 2026-08-25 | 0117912 | 1112294653195398 | Marikina City, Metro Manila~Marikina | ₱20,398.00 | 9 |
| SO0000120616 | — | 2026-08-25 | 0117913 | 1112295821800656 | Quezon City, Metro Manila~Quezon City | ₱11,640.00 | 9 |