138,987
Total Sales Orders
6,603
Orders (last 30 days)
₱67,185,218
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000120325 | — | 2026-08-24 | 0117623 | 260815DDNXV63X | Cavite, South Luzon | ₱8,826.00 | 9 |
| SO0000120326 | FARMERS CUBAO / JOEMARIE SOGUILON | 2026-08-24 | — | — | TAGUIG, NCR | ₱36,990.00 | 2 |
| SO0000120328 | — | 2026-08-24 | 0117624 | 2608246RHV5RW4 | Leyte, Visayas | ₱1,900.00 | 9 |
| SO0000120329 | — | 2026-08-24 | 0117625 | 585588743937819847 | N/A, N/A | ₱18,999.00 | 9 |
| SO0000120330 | — | 2026-08-24 | 0117626 | 1112116644218546 | Santa Cruz, Marinduque | ₱4,499.00 | 9 |
| SO0000120331 | LAMECH PERALTA | 2026-08-24 | — | — | SAN JUAN, NCR | ₱36,742.50 | 2 |
| SO0000120332 | — | 2026-08-24 | 0117628 | 2608246SQ91UUJ | Batangas, South Luzon | ₱5,236.00 | 9 |
| SO0000120333 | — | 2026-08-24 | 0117629 | 1112119010292711 | Quezon City, Metro Manila~Quezon City | ₱21,598.00 | 9 |
| SO0000120334 | BENJAMIN REYES | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱28,992.50 | 2 |
| SO0000120336 | DAVE REYES | 2026-08-24 | — | — | RIZAL, NCR | ₱12,293.00 | 2 |
| SO0000120337 | — | 2026-08-24 | 0117630 | 2608246SQ581CJ | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000120338 | — | 2026-08-24 | 0117631 | 260817KS74JHQR | Metro Manila, Metro Manila | ₱18,690.00 | 9 |
| SO0000120339 | — | 2026-08-24 | 0117632 | 2608246SHC6RY1 | ****, **** | ₱3,397.00 | 9 |
| SO0000120340 | — | 2026-08-24 | 0117633 | 1120908959308714 | Candelaria, Quezon | ₱12,266.00 | 9 |
| SO0000120341 | — | 2026-08-24 | 0117634 | 2608246TUX2S79 | Cavite, South Luzon | ₱395.00 | 9 |
| SO0000120342 | — | 2026-08-24 | 0117635 | 1120909135800495 | Taguig City, Metro Manila~Taguig | ₱3,790.00 | 9 |
| SO0000120343 | — | 2026-08-24 | 0117636 | 2608246TYWU3QR | Metro Manila, Metro Manila | ₱2,339.00 | 9 |
| SO0000120344 | — | 2026-08-24 | 0117638 | 2608246TABD4KK | ****, **** | ₱3,397.00 | 9 |
| SO0000120345 | JIA TAN | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱30,392.00 | 2 |
| SO0000120346 | — | 2026-08-24 | 0117639 | 2608246TSPJX3R | Iloilo, Visayas | ₱950.00 | 9 |
| SO0000120347 | ML LAWRENCE | 2026-08-24 | — | — | RIZAL, PROVINCE | ₱47,283.00 | 2 |
| SO0000120348 | BLESSIE SANTOS | 2026-08-24 | — | — | LAGUNA, PROVINCE | ₱24,641.50 | 2 |
| SO0000120349 | — | 2026-08-24 | 0117642 | 2608246VFNPD53 | ****, **** | ₱7,125.00 | 9 |
| SO0000120350 | — | 2026-08-24 | 0117644 | 2608246VJ7PJWK | ****, **** | ₱3,397.00 | 9 |
| SO0000120351 | ERIC BALANA | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱20,299.50 | 2 |
| SO0000120352 | — | 2026-08-24 | 0117647 | 260815DFGA51KP | Laguna, South Luzon | ₱4,399.00 | 9 |
| SO0000120353 | MICHELLE HERNANDEZ | 2026-08-24 | — | — | PASAY CITY, NCR | ₱17,791.00 | 2 |
| SO0000120354 | — | 2026-08-24 | 0117648 | 2608246V20UAAP | Cebu, Visayas | ₱7,313.00 | 9 |
| SO0000120355 | — | 2026-08-24 | 0117649 | 2608246WDM38F8 | Cavite, South Luzon | ₱2,075.00 | 9 |
| SO0000120356 | — | 2026-08-24 | 0117650 | 2608246XQNRJB9 | Metro Manila, Metro Manila | ₱2,519.00 | 9 |
| SO0000120357 | — | 2026-08-24 | 0117651 | 2608246XXG3M4U | Bukidnon, Mindanao | ₱2,519.00 | 9 |
| SO0000120358 | MARIE SHIELLA LOPEZ | 2026-08-24 | — | — | SAN JUAN, NCR | ₱42,392.00 | 2 |
| SO0000120359 | HAROLD STA CRUZ | 2026-08-24 | — | — | MANILA, NCR | ₱804.00 | 2 |
| SO0000120361 | — | 2026-08-24 | 0117652 | 260815DC6S6M4X | Laguna, South Luzon | ₱21,699.00 | 9 |
| SO0000120362 | FELIX ROMVALDEZ | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱3,669.00 | 2 |
| SO0000120363 | — | 2026-08-24 | 0117653 | 260819Q932S597 | Laguna, South Luzon | ₱33,519.00 | 9 |
| SO0000120366 | — | 2026-08-24 | 0117654 | 260815EG01XB8B | Nueva Ecija, North Luzon | ₱8,590.00 | 9 |
| SO0000120367 | — | 2026-08-24 | 0117655 | 260815EM7XQMFU | Metro Manila, Metro Manila | ₱9,779.00 | 9 |
| SO0000120368 | — | 2026-08-24 | 0117656 | 26082470BYEKUX | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000120369 | — | 2026-08-24 | 0117657 | 2608246RJJ5814 | Rizal, South Luzon | ₱23,690.00 | 9 |
| SO0000120370 | — | 2026-08-24 | 0117658 | 2608246SYUPSPS | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000120371 | — | 2026-08-24 | 0117659 | 2608246T8026GW | Metro Manila, Metro Manila | ₱10,543.00 | 9 |
| SO0000120372 | — | 2026-08-24 | 0117660 | 2608246UVXQWU9 | Rizal, South Luzon | ₱5,999.00 | 9 |
| SO0000120373 | — | 2026-08-24 | 0117661 | 2608246WGJG191 | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000120375 | — | 2026-08-24 | 0117662 | 26082470P5JPJG | Metro Manila, Metro Manila | ₱8,999.00 | 9 |
| SO0000120377 | — | 2026-08-24 | 0117663 | 260816FP5K4X9H | Bulacan, North Luzon | ₱14,490.00 | 9 |
| SO0000120378 | — | 2026-08-24 | 0117664 | 7278329987323 | Pasig, Metro Manila | ₱27,214.00 | 9 |
| SO0000120379 | SANTIAGO BRONSON MANZANO | 2026-08-24 | — | — | QUEZON CITY, NCR | ₱21,192.00 | 2 |
| SO0000120381 | — | 2026-08-24 | 0117665 | 260814C0H9FG6D | Misamis Oriental, Mindanao | ₱950.00 | 9 |
| SO0000120382 | — | 2026-08-24 | 0117666 | 260816FT98E8QW | Metro Manila, Metro Manila | ₱8,590.00 | 9 |