128,451
Total Sales Orders
10,085
Orders (last 30 days)
₱103,703,944
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000109453 | — | 2026-07-14 | 0107895 | 260714KYBP18FB | Metro Manila, Metro Manila | ₱15,490.00 | 9 |
| SO0000109454 | — | 2026-07-14 | 0107896 | 260714KY61TRFX | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000109455 | — | 2026-07-14 | 0107897 | 260714KYBYHX4S | Albay, South Luzon | ₱2,730.00 | 9 |
| SO0000109456 | — | 2026-07-14 | 0107898 | 260714KYRG4SSS | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000109457 | — | 2026-07-14 | — | 260714KYFQQSG1 | ****, **** | ₱3,397.00 | 0 |
| SO0000109458 | TOMO Technology Corporation | 2026-07-14 | — | — | Taguig City, NCR | ₱55,197.60 | 9 |
| SO0000109459 | MAJODECH INC | 2026-07-14 | — | 2607098M0U4JRX | Paranaque , NCR | ₱950.00 | 9 |
| SO0000109460 | Glenn Paul De Asis | 2026-07-14 | — | 260528JJ1G91T1 | San Jose Del Monte City, Bulacan | ₱3,196.00 | 9 |
| SO0000109461 | — | 2026-07-14 | 0107901 | 260714M2M6JS8E | Cavite, South Luzon | ₱8,799.00 | 9 |
| SO0000109462 | NORBERTO GERALDEZ JR | 2026-07-14 | — | — | ALABANG MUNTINLUPA, NCR | ₱21,990.00 | 2 |
| SO0000109463 | — | 2026-07-14 | 0107905 | 260714KYPM2TJB | Pampanga, North Luzon | ₱1,970.00 | 9 |
| SO0000109464 | — | 2026-07-14 | 0107906 | 260714M09HK25M | Davao Del Sur, Mindanao | ₱3,980.00 | 9 |
| SO0000109465 | — | 2026-07-14 | 0107907 | 260714M18JCMTR | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000109466 | — | 2026-07-14 | 0107908 | 1104298260920249 | Lipa, Batangas | ₱290.00 | 9 |
| SO0000109467 | — | 2026-07-14 | 0107909 | 1113005310940761 | Pasig City, Metro Manila~Pasig | ₱8,728.00 | 9 |
| SO0000109468 | — | 2026-07-14 | 0107910 | 1104299491879766 | Amadeo, Cavite | ₱11,625.00 | 9 |
| SO0000109469 | — | 2026-07-14 | 0107911 | 260714M39R26UA | Metro Manila, Metro Manila | ₱11,249.00 | 9 |
| SO0000109470 | JOSHUA ANTHONY B DAYRIT | 2026-07-14 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱19,791.00 | 2 |
| SO0000109471 | — | 2026-07-14 | — | 260714M3015TBA | ****, **** | ₱3,397.00 | 0 |
| SO0000109472 | — | 2026-07-14 | 0107912 | 1113015504531082 | San Pedro, Laguna | ₱20,916.00 | 9 |
| SO0000109473 | KIMBERLY NG | 2026-07-14 | — | — | MANILA, NCR | ₱42,392.00 | 2 |
| SO0000109474 | CHRISTIAN DIAZ | 2026-07-14 | — | — | BIÑAN LAGUNA, PROVINCE | ₱38,192.00 | 2 |
| SO0000109475 | — | 2026-07-14 | 0107913 | 7191644471547 | Paranaque, Metro Manila | ₱95,000.00 | 9 |
| SO0000109476 | NIKO GERONIMO | 2026-07-14 | — | — | TAYTAY RIZAL , PROVINCE | ₱49,186.00 | 2 |
| SO0000109477 | — | 2026-07-14 | 0107914 | 260714M454J09T | Laguna, South Luzon | ₱7,885.00 | 9 |
| SO0000109478 | — | 2026-07-14 | 0107915 | 1113015502260394 | Marikina City, Metro Manila~Marikina | ₱4,796.00 | 9 |
| SO0000109479 | — | 2026-07-14 | 0107916 | 260714M5AP3NW0 | Laguna, South Luzon | ₱7,885.00 | 9 |
| SO0000109480 | — | 2026-07-14 | 0107917 | 260714M66A5S2Q | Cavite, South Luzon | ₱2,589.00 | 9 |
| SO0000109481 | — | 2026-07-14 | 0107918 | 260714M6F88MQ8 | Rizal, South Luzon | ₱3,290.00 | 9 |
| SO0000109482 | — | 2026-07-14 | 0107919 | 260714M59QK4H9 | Metro Manila, Metro Manila | ₱750.00 | 9 |
| SO0000109483 | — | 2026-07-14 | 0107920 | 260714M7DRVUW6 | ****, **** | ₱7,125.00 | 9 |
| SO0000109484 | JOSELITO DE CASTRO | 2026-07-14 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000109485 | ELMER CAIRO | 2026-07-14 | — | — | manila, NCR | ₱18,691.50 | 2 |
| SO0000109486 | THESS DELA CUESTA | 2026-07-14 | — | — | MANDALUYONG, NCR | ₱38,152.00 | 2 |
| SO0000109488 | — | 2026-07-14 | 0107921 | 260714M7HMVKG2 | Nueva Vizcaya, North Luzon | ₱2,730.00 | 9 |
| SO0000109489 | — | 2026-07-14 | 0107922 | 260714M87V8HU7 | Batangas, South Luzon | ₱200.00 | 9 |
| SO0000109490 | — | 2026-07-14 | 0107923 | 260714M8P0ANUJ | Metro Manila, Metro Manila | ₱6,580.00 | 9 |
| SO0000109491 | EMMANUEL P GALANG | 2026-07-14 | — | — | MANILA, NCR | ₱22,791.50 | 2 |
| SO0000109492 | — | 2026-07-14 | 0107924 | 1113026933365599 | Bacoor, Cavite | ₱11,235.00 | 9 |
| SO0000109493 | — | 2026-07-14 | 0107925 | 1104327815252749 | Santa Rosa, Laguna | ₱20,916.00 | 9 |
| SO0000109494 | APPLIANCE WAREHOUSE - WEBSITE | 2026-07-14 | — | — | Makati, NCR | ₱7,640.00 | 9 |
| SO0000109495 | — | 2026-07-14 | 0107926 | 585016743881114845 | N/A, N/A | ₱0.01 | 9 |
| SO0000109496 | — | 2026-07-14 | 0107927 | 260714M97KW5JD | ****, **** | ₱7,125.00 | 9 |
| SO0000109497 | DEVINE GRACE RELOVA | 2026-07-14 | — | — | LAS PIÑAS , NCR | ₱14,799.00 | X |
| SO0000109498 | — | 2026-07-14 | 0107928 | 1113024191972608 | Tacloban, Leyte | ₱1.00 | 9 |
| SO0000109500 | — | 2026-07-14 | 0107929 | 260714M9J9C5AJ | Metro Manila, Metro Manila | ₱760.00 | 9 |
| SO0000109501 | — | 2026-07-14 | 0107930 | 1104329628078344 | Taguig City, Metro Manila~Taguig | ₱2,068.00 | 9 |
| SO0000109502 | — | 2026-07-14 | 0107931 | 260714MAJ9K88A | Cavite, South Luzon | ₱16,999.00 | 9 |
| SO0000109503 | JERRY SAMBO YAOKASIN | 2026-07-14 | — | — | LEYTE, PROVINCE | ₱16,492.50 | 2 |
| SO0000109504 | DEVINE GRACE RELOVA | 2026-07-14 | — | — | LAS PIÑAS, NCR | ₱18,000.00 | 2 |