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 |
|---|---|---|---|---|---|---|---|
| SO0000120617 | — | 2026-08-25 | 0117914 | 26082598KTTJG8 | Pampanga, North Luzon | ₱9,213.00 | 9 |
| SO0000120618 | KAROFI WESLEY UY | 2026-08-25 | — | — | QUEZON CITY , NCR | ₱21,990.00 | 2 |
| SO0000120619 | EDUARDO D BAUTISTA | 2026-08-25 | — | — | MUNTINLUPA, NCR | ₱20,742.50 | 2 |
| SO0000120620 | — | 2026-08-25 | 0117916 | 26082599XCP7KJ | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000120621 | — | 2026-08-25 | 0117917 | 260825997UQMWC | ****, **** | ₱3,397.00 | 9 |
| SO0000120622 | — | 2026-08-25 | 0117918 | 2608259A6ABT6P | Cebu, Visayas | ₱35,904.00 | 9 |
| SO0000120623 | GEMMA C QUIRREZ | 2026-08-25 | — | — | MANILA , NCR | ₱30,992.00 | 2 |
| SO0000120624 | — | 2026-08-25 | 0117919 | 2608259B1C9GAH | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000120625 | — | 2026-08-25 | 0117920 | 1112303440429138 | Paranaque City, Metro Manila~Paranaque | ₱2,398.00 | 9 |
| SO0000120626 | — | 2026-08-25 | 0117922 | 2608259C01KYS6 | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000120627 | MA.ISABELLA A VIERNES | 2026-08-25 | — | — | QUEZON CITY , NCR | ₱41,491.50 | 2 |
| SO0000120628 | — | 2026-08-25 | 0117923 | 260817JVJ2218B | Metro Manila, Metro Manila | ₱12,190.00 | 9 |
| SO0000120629 | — | 2026-08-25 | 0117924 | 260815DEVY6N7C | Nueva Ecija, North Luzon | ₱6,356.00 | 9 |
| SO0000120630 | — | 2026-08-25 | 0117926 | 260815ER3R7871 | Batangas, South Luzon | ₱14,390.00 | 9 |
| SO0000120631 | — | 2026-08-25 | 0117927 | 260814B4B8MBHY | Metro Manila, Metro Manila | ₱9,998.00 | 9 |
| SO0000120632 | — | 2026-08-25 | 0117930 | 260816EV4J0W9M | Metro Manila, Metro Manila | ₱13,890.00 | 9 |
| SO0000120633 | — | 2026-08-25 | 0117931 | 26081388J9WEFT | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000120634 | — | 2026-08-25 | 0117933 | 260815DK9U6WTM | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000120635 | — | 2026-08-25 | 0117934 | 260819QF348Y67 | Pangasinan, North Luzon | ₱14,490.00 | 9 |
| SO0000120636 | — | 2026-08-25 | 0117935 | 2608259EQU4Q2M | ****, **** | ₱7,275.00 | 9 |
| SO0000120637 | — | 2026-08-25 | 0117936 | 2608259EUJAPK2 | ****, **** | ₱3,397.00 | 9 |
| SO0000120638 | — | 2026-08-25 | 0117937 | 2608259DH2BWMH | Southern Leyte, Visayas | ₱4,180.00 | 9 |
| SO0000120639 | — | 2026-08-25 | 0117938 | 1121101905632929 | Capas, Tarlac | ₱295.00 | 9 |
| SO0000120640 | — | 2026-08-25 | 0117939 | 1112307238086499 | Olongapo, Zambales | ₱20,398.00 | 9 |
| SO0000120642 | — | 2026-08-25 | 0117940 | 2608259EWBKTPQ | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000120643 | Melvin Cabato | 2026-08-25 | 0117908 | 1111183436312281 | METRO MANILA, NCR | ₱25,254.00 | 9 |
| SO0000120644 | — | 2026-08-25 | 0117941 | 260817JAYMB5YR | Metro Manila, Metro Manila | ₱560.00 | 9 |
| SO0000120645 | — | 2026-08-25 | 0117945 | 26082592YVGH8M | Metro Manila, Metro Manila | ₱29,690.00 | 9 |
| SO0000120646 | — | 2026-08-25 | 0117946 | 26082594079Q2C | Metro Manila, Metro Manila | ₱10,098.00 | 9 |
| SO0000120647 | — | 2026-08-25 | 0117947 | 26082598F27D37 | Rizal, South Luzon | ₱12,190.00 | 9 |
| SO0000120648 | — | 2026-08-25 | 0117948 | 2608259BD6W0VR | Metro Manila, Metro Manila | ₱11,490.00 | 9 |
| SO0000120649 | — | 2026-08-25 | 0117949 | 2608259FB1BA2G | Rizal, South Luzon | ₱18,190.00 | 9 |
| SO0000120650 | — | 2026-08-25 | 0117950 | 2608259G3EBSSA | Metro Manila, Metro Manila | ₱19,999.00 | 9 |
| SO0000120651 | — | 2026-08-25 | 0117951 | 2608259G8CMN79 | Metro Manila, Metro Manila | ₱11,729.00 | 9 |
| SO0000120652 | — | 2026-08-25 | 0117952 | 1097744669076044 | Quezon City, Metro Manila~Quezon City | ₱225.00 | 9 |
| SO0000120653 | — | 2026-08-25 | 0117953 | 1107014163804105 | Paranaque City, Metro Manila~Paranaque | ₱245.00 | 9 |
| SO0000120654 | — | 2026-08-25 | 0117954 | 260815E502400Y | Laguna, South Luzon | ₱2,500.00 | 9 |
| SO0000120655 | — | 2026-08-25 | — | 1101063418623909 | Guiguinto, Bulacan | ₱486.00 | 2 |
| SO0000120656 | — | 2026-08-25 | 0117955 | 260711DR5RUF20 | Zambales, North Luzon | ₱37,799.00 | 9 |
| SO0000120657 | — | 2026-08-25 | 0117956 | 2608138DKWP3HB | Metro Manila, Metro Manila | ₱10,198.00 | 9 |
| SO0000120658 | — | 2026-08-25 | 0117957 | 26082599JXESHD | Quezon, South Luzon | ₱12,190.00 | 9 |
| SO0000120659 | — | 2026-08-25 | 0117958 | 1112301626141801 | Indang, Cavite | ₱10,198.00 | 9 |
| SO0000120660 | — | 2026-08-25 | 0117959 | 260816FUST1TFV | Pangasinan, North Luzon | ₱29,590.00 | 9 |
| SO0000120661 | — | 2026-08-25 | 0117960 | 260815DUUHT32S | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000120662 | — | 2026-08-25 | 0117961 | 260815DW3642MT | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000120663 | — | 2026-08-25 | 0117962 | 260817JCJ4UQ9J | ****, **** | ₱3,397.00 | 9 |
| SO0000120664 | — | 2026-08-25 | 0117964 | 260815E17R2TT4 | Laguna, South Luzon | ₱2,875.00 | 9 |
| SO0000120665 | — | 2026-08-25 | 0117966 | 260815E7CGA6J1 | Laguna, South Luzon | ₱8,075.00 | 9 |
| SO0000120666 | — | 2026-08-25 | 0117967 | 260816H9VV3S19 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000120667 | — | 2026-08-25 | 0117968 | 260817JN7HMQ4A | Laguna, South Luzon | ₱9,499.00 | 9 |