128,055
Total Sales Orders
9,689
Orders (last 30 days)
₱99,165,697
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000109227 | — | 2026-07-13 | 0107717 | 260713HHV3B7EH | Batangas, South Luzon | ₱1,999.00 | 9 |
| SO0000109228 | — | 2026-07-13 | 0107718 | 260713HJ3D2CRM | Cavite, South Luzon | ₱7,550.00 | 9 |
| SO0000109230 | JA MACATANGAY | 2026-07-13 | — | — | LAS PIÑAS, NCR | ₱17,791.00 | 2 |
| SO0000109231 | — | 2026-07-13 | 0107719 | 260713HF90JMCT | Batangas, South Luzon | ₱10,346.00 | 9 |
| SO0000109232 | — | 2026-07-13 | 0107720 | 260713HGGQRYQ6 | Cavite, South Luzon | ₱10,821.00 | 9 |
| SO0000109233 | BRILLS MARKETING CORPORATION' | 2026-07-13 | — | — | Manila, NCR | ₱435.00 | 2 |
| SO0000109234 | — | 2026-07-13 | 0107721 | 260711DVGCDEYP | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000109235 | — | 2026-07-13 | 0107722 | 260712G17C5SM6 | Nueva Ecija, North Luzon | ₱6,399.00 | 9 |
| SO0000109236 | — | 2026-07-13 | 0107723 | 260712G1W88AJU | Pampanga, North Luzon | ₱28,999.00 | 9 |
| SO0000109237 | — | 2026-07-13 | 0107724 | 260713H9RB44QH | Tarlac, North Luzon | ₱6,298.00 | 9 |
| SO0000109238 | — | 2026-07-13 | 0107725 | 260713HHGSY5N1 | Pampanga, North Luzon | ₱11,499.00 | 9 |
| SO0000109240 | FR TED VILLANUEVA | 2026-07-13 | — | — | MANILA, NCR | ₱16,691.50 | 2 |
| SO0000109241 | — | 2026-07-13 | 0107726 | 260713HK94DDSY | Zamboanga Del Sur, Mindanao | ₱2,090.00 | 9 |
| SO0000109242 | — | 2026-07-13 | 0107727 | 260713HKGMPP6R | Metro Manila, Metro Manila | ₱1,900.00 | 9 |
| SO0000109243 | — | 2026-07-13 | 0107728 | 260713HKT7TAY0 | Cavite, South Luzon | ₱4,499.00 | 9 |
| SO0000109244 | — | 2026-07-13 | 0107729 | 260713HM8NCTBK | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000109245 | ANNA LOURDES TUGAB -BALDOZA | 2026-07-13 | — | — | TAYTAY RIZAL , PROVINCE | ₱21,990.00 | 2 |
| SO0000109246 | JHOANNA ARELLANO | 2026-07-13 | — | — | CAVITE, PROVINCE | ₱24,191.00 | 2 |
| SO0000109247 | KATHLEEN DALIT | 2026-07-13 | — | — | PARAÑAQUE, NCR | ₱29,991.50 | 2 |
| SO0000109249 | — | 2026-07-13 | 0107730 | 260713HNGEJ4X6 | ****, **** | ₱11,400.00 | 9 |
| SO0000109250 | — | 2026-07-13 | 0107731 | 260713HM3FF3AF | Iloilo, Visayas | ₱1,050.00 | 9 |
| SO0000109251 | — | 2026-07-13 | 0107732 | 260713HMT9X6W2 | Metro Manila, Metro Manila | ₱2,999.00 | 9 |
| SO0000109252 | — | 2026-07-13 | 0107733 | 260713HN9AM0YX | Metro Manila, Metro Manila | ₱110.00 | 9 |
| SO0000109253 | — | 2026-07-13 | 0107734 | 1112831704238811 | Quezon City, Metro Manila~Quezon City | ₱11,300.00 | 9 |
| SO0000109254 | — | 2026-07-13 | 0107735 | 1104120631738811 | Quezon City, Metro Manila~Quezon City | ₱5,650.00 | 9 |
| SO0000109255 | — | 2026-07-13 | 0107736 | 1112828772938811 | Quezon City, Metro Manila~Quezon City | ₱5,650.00 | 9 |
| SO0000109256 | — | 2026-07-13 | 0107737 | 260713HP1HW1MS | Metro Manila, Metro Manila | ₱1,900.00 | 9 |
| SO0000109257 | ALVIN VILLANUEVA | 2026-07-13 | — | — | MARIKINA, NCR | ₱16,691.50 | 2 |
| SO0000109258 | — | 2026-07-13 | 0107738 | 1104125817638811 | Quezon City, Metro Manila~Quezon City | ₱5,650.00 | 9 |
| SO0000109259 | JOSE VINCENT ASIS | 2026-07-13 | — | — | TAGUIG , NCR | ₱17,691.50 | 2 |
| SO0000109260 | — | 2026-07-13 | 0107739 | 1104123823091502 | Naga, Camarines Sur | ₱410.00 | 9 |
| SO0000109262 | — | 2026-07-13 | 0107740 | 1104125839638811 | Quezon City, Metro Manila~Quezon City | ₱28,250.00 | 9 |
| SO0000109263 | ALLAN ABESAMIS | 2026-07-13 | — | — | BULACAN , PROVINCE | ₱32,292.50 | 2 |
| SO0000109264 | — | 2026-07-13 | 0107741 | 260713HP6ECQYT | Rizal, South Luzon | ₱15,999.00 | 9 |
| SO0000109265 | — | 2026-07-13 | 0107742 | 260713HPYUSXE9 | Rizal, South Luzon | ₱11,499.00 | 9 |
| SO0000109266 | — | 2026-07-13 | 0107743 | 260713HQCSP7TS | Metro Manila, Metro Manila | ₱26,999.00 | 9 |
| SO0000109267 | — | 2026-07-13 | 0107744 | 231988 | Quezon City, N/A | ₱30,959.00 | 9 |
| SO0000109268 | — | 2026-07-13 | 0107745 | 260713HR96M6UB | Metro Manila, Metro Manila | ₱455.00 | 9 |
| SO0000109269 | — | 2026-07-13 | 0107746 | 260713HRXDM6GY | Metro Manila, Metro Manila | ₱2,298.00 | 9 |
| SO0000109270 | AIDA MANDIGUING | 2026-07-13 | — | — | MUNTILUPA, NCR | ₱17,791.00 | 2 |
| SO0000109271 | JOSE EXALTO ESPINA | 2026-07-13 | — | — | PARAÑAQUE, NCR | ₱17,791.00 | 2 |
| SO0000109272 | — | 2026-07-13 | 0107747 | 260713HS62MWYQ | ****, **** | ₱7,125.00 | 9 |
| SO0000109273 | DENVER F SUMAMPONG | 2026-07-13 | — | — | PASIG, NCR | ₱28,992.00 | 2 |
| SO0000109274 | — | 2026-07-13 | 0109700 | 260711DFU0J09G | Nueva Ecija, North Luzon | ₱10,821.00 | 9 |
| SO0000109275 | — | 2026-07-13 | 0109699 | 260712F2M4CDVY | Bataan, North Luzon | ₱10,821.00 | 9 |
| SO0000109276 | — | 2026-07-13 | 0107748 | 260713HPKAAB25 | Bulacan, North Luzon | ₱11,499.00 | 9 |
| SO0000109277 | — | 2026-07-13 | 0107749 | 260713HQ6GH0JY | Pampanga, North Luzon | ₱21,699.00 | 9 |
| SO0000109278 | — | 2026-07-13 | 0107750 | 260713HSNB0N09 | Pampanga, North Luzon | ₱23,339.00 | 9 |
| SO0000109279 | — | 2026-07-13 | 0107751 | 260713HSVQH1M4 | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000109280 | — | 2026-07-13 | 0107752 | 260713HSYNUCM1 | Batangas, South Luzon | ₱3,998.00 | 9 |