128,470
Total Sales Orders
10,104
Orders (last 30 days)
₱103,931,144
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000109506 | JULIUS JOLINA | 2026-07-14 | — | — | Quezon City, NCR | ₱23,791.50 | 2 |
| SO0000109507 | — | 2026-07-14 | 0107934 | 260714MAUJ84HD | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000109508 | — | 2026-07-14 | 0107935 | 585017349913609935 | N/A, N/A | ₱0.01 | 9 |
| SO0000109509 | — | 2026-07-14 | 0107936 | 1104324688404868 | Pandacan, Metro Manila~Manila | ₱20,143.93 | 9 |
| SO0000109510 | — | 2026-07-14 | 0107937 | 260713JCU02WXJ | Pampanga, North Luzon | ₱23,339.00 | 9 |
| SO0000109511 | — | 2026-07-14 | 0107938 | 260714K4SCQV14 | Pampanga, North Luzon | ₱10,821.00 | 9 |
| SO0000109512 | — | 2026-07-14 | 0107939 | 260714MCFDKP75 | Bulacan, North Luzon | ₱19,999.00 | 9 |
| SO0000109513 | — | 2026-07-14 | 0107940 | 260714M6551QVY | Metro Manila, Metro Manila | ₱11,999.00 | 9 |
| SO0000109514 | — | 2026-07-14 | 0107941 | 260714MDGNWFNB | Metro Manila, Metro Manila | ₱10,821.00 | 9 |
| SO0000109515 | — | 2026-07-14 | 0107942 | 260714MC66V3C1 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000109516 | — | 2026-07-14 | 0107943 | 260714MCB9XBQJ | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000109518 | — | 2026-07-14 | 0107944 | 260714ME2QS4F6 | Abra, North Luzon | ₱8,075.00 | 9 |
| SO0000109519 | — | 2026-07-14 | 0107945 | 260714MEDH0Q4P | Pangasinan, North Luzon | ₱410.00 | 9 |
| SO0000109520 | — | 2026-07-14 | 0107946 | 260714MEGQ4P7Q | Laguna, South Luzon | ₱11,999.00 | 9 |
| SO0000109521 | EDWIN DEL;A CRUZ | 2026-07-14 | — | — | MUNTILUPA , NCR | ₱25,191.00 | 2 |
| SO0000109524 | CESAR BERNABE | 2026-07-14 | — | — | PARAÑAQUE, NCR | ₱15,691.50 | 2 |
| SO0000109525 | GINA YBAÑEZ | 2026-07-14 | — | — | LAS PIÑAS, NCR | ₱31,991.50 | 2 |
| SO0000109527 | — | 2026-07-14 | 0107947 | 260714MEYXE45Q | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000109528 | — | 2026-07-14 | 0107948 | 260714MFJ46EKH | Rizal, South Luzon | ₱3,445.00 | 9 |
| SO0000109529 | — | 2026-07-14 | 0107949 | 260714MG22D01Y | Benguet, North Luzon | ₱2,519.00 | 9 |
| SO0000109530 | MAGDALENE BURGOS | 2026-07-14 | — | — | QUEZON CITY, NCR | ₱39,990.00 | 2 |
| SO0000109531 | MAGDALENE BURGOS PARENTS | 2026-07-14 | — | — | MALABON , PROVINCE | ₱39,990.00 | 2 |
| SO0000109532 | MARVIN DULLA | 2026-07-14 | — | — | PASIG , NCR | ₱0.00 | 2 |
| SO0000109533 | MICHAEL M SABDANI | 2026-07-14 | — | — | PASIG , NCR | ₱19,791.00 | 2 |
| SO0000109534 | JEANETTE LIM | 2026-07-14 | — | — | SAN JUAN, NCR | ₱16,691.50 | 2 |
| SO0000109535 | — | 2026-07-14 | 0107950 | 260714MHXYMXCD | Pampanga, North Luzon | ₱2,969.00 | 9 |
| SO0000109536 | — | 2026-07-14 | 0107951 | 260714MJ4XDFJJ | Metro Manila, Metro Manila | ₱3,445.00 | 9 |
| SO0000109537 | — | 2026-07-14 | 0107952 | 260714MJQ53X0S | ****, **** | ₱7,125.00 | 9 |
| SO0000109538 | — | 2026-07-14 | 0107953 | 260714MK6NYSEV | ****, **** | ₱7,125.00 | 9 |
| SO0000109541 | Edwin A. Samson | 2026-07-14 | — | 260701FNR26QYV | San Pedro, Laguna | ₱4,998.00 | 9 |
| SO0000109542 | — | 2026-07-14 | 0107954 | 260714MR9X5PUM | ****, **** | ₱7,125.00 | 9 |