128,896
Total Sales Orders
10,518
Orders (last 30 days)
₱108,049,611
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000109290 | MARY GRACE VILLAR | 2026-07-13 | — | — | Parañaque, Metro Manila | ₱28,492.00 | 2 |
| SO0000109291 | — | 2026-07-13 | 0107763 | 260713HUX0189P | Batangas, South Luzon | ₱10,090.00 | 9 |
| SO0000109293 | — | 2026-07-13 | 0107765 | 260713HW348TQE | Quezon, South Luzon | ₱9,090.00 | 9 |
| SO0000109294 | — | 2026-07-13 | 0107766 | 260713HY5D8W39 | Laguna, South Luzon | ₱10,090.00 | 9 |
| SO0000109295 | MIGUEL MURIN | 2026-07-13 | — | — | Parañaque, NCR | ₱16,691.50 | 2 |
| SO0000109296 | YEL BAUTISTA | 2026-07-13 | — | — | TARLAC , PROVINCE | ₱21,990.00 | 2 |
| SO0000109297 | — | 2026-07-13 | 0107767 | 1112852347052149 | Sorsogon City, Sorsogon | ₱3,990.00 | 9 |
| SO0000109298 | — | 2026-07-13 | 0107768 | 260713HX45YG62 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000109299 | — | 2026-07-13 | 0107769 | 260713HX4N4RRF | Batangas, South Luzon | ₱3,196.00 | 9 |
| SO0000109300 | — | 2026-07-13 | 0107770 | 260713HX5E02WJ | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000109301 | — | 2026-07-13 | 0107771 | 585001727672354701 | N/A, N/A | ₱38.00 | 9 |
| SO0000109302 | — | 2026-07-13 | 0107772 | 260713HXFN2GP7 | Bulacan, North Luzon | ₱2,500.00 | 9 |
| SO0000109303 | — | 2026-07-13 | 0107773 | 260713HXN6GQCY | Davao Del Sur, Mindanao | ₱2,969.00 | 9 |
| SO0000109304 | — | 2026-07-13 | 0107774 | 260713HXQE10RE | Tarlac, North Luzon | ₱2,969.00 | 9 |
| SO0000109305 | — | 2026-07-13 | 0107775 | 260713HXW7Y860 | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000109306 | — | 2026-07-13 | 0107776 | 585001880334862169 | N/A, Rizal | ₱0.01 | 9 |
| SO0000109307 | — | 2026-07-13 | 0107777 | 260713HY04FAAH | Metro Manila, Metro Manila | ₱19,190.00 | 9 |
| SO0000109308 | — | 2026-07-13 | 0107778 | 260713HYCQUM56 | Tarlac, North Luzon | ₱2,969.00 | 9 |
| SO0000109309 | — | 2026-07-13 | 0107779 | 260713HYYFRN67 | Metro Manila, Metro Manila | ₱7,313.00 | 9 |
| SO0000109310 | ESPERANZA LAMBOJO | 2026-07-13 | — | — | MARIKINA, NCR | ₱39,990.00 | 2 |
| SO0000109311 | BERNADETTE TESORO | 2026-07-13 | — | — | MARIKINA, NCR | ₱42,983.00 | 2 |
| SO0000109312 | Gutierrez Liezel | 2026-07-13 | — | 1062596440762742 | Calamba, Laguna | ₱9,498.00 | 2 |
| SO0000109313 | John Segura / Florence S. Ompad | 2026-07-13 | — | 1100048494756951 | Parañaque City, NCR | ₱18,990.00 | 9 |
| SO0000109314 | JC PRADO | 2026-07-13 | — | — | TAGUIG , NCR | ₱16,691.50 | 2 |
| SO0000109315 | BYRON HONTIVEROS | 2026-07-13 | — | — | MAKATI , NCR | ₱16,691.50 | 2 |
| SO0000109316 | Dina Malate Alex | 2026-07-13 | — | 260531U2XCM2EK | Taytay, Rizal | ₱14,499.00 | 9 |
| SO0000109317 | — | 2026-07-13 | 0107781 | 1104125688298878 | Quezon City, Metro Manila~Quezon City | ₱15,590.00 | 9 |
| SO0000109318 | — | 2026-07-13 | 0107782 | 260713HWEJGR82 | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000109319 | — | 2026-07-13 | 0107783 | 260713HXCMT75D | Metro Manila, Metro Manila | ₱6,399.00 | 9 |
| SO0000109320 | ALLEN DE GUZMAN KAROFI SERVICE | 2026-07-13 | — | — | PASIG, NCR | ₱79,276.00 | 2 |
| SO0000109321 | — | 2026-07-13 | 0107784 | 1104125669048434 | San Pablo, Laguna | ₱4,090.00 | 9 |
| SO0000109322 | — | 2026-07-13 | 0107785 | 260713J106TWQQ | Nueva Ecija, North Luzon | ₱2,969.00 | 9 |
| SO0000109323 | — | 2026-07-13 | 0107786 | 1104152645272980 | Taguig City, Metro Manila~Taguig | ₱2,500.00 | 9 |
| SO0000109324 | Rowel Janson Ong | 2026-07-13 | — | — | Taguig , NCR | ₱17,249.00 | 9 |
| SO0000109326 | DONICA AGUAS | 2026-07-13 | — | — | SAN JUAN, NCR | ₱938.00 | 2 |
| SO0000109328 | DELIVEREE TECHNOLOGY PHILIPPINES INC. | 2026-07-13 | — | — | Manila, NCR | ₱14,498.00 | 9 |
| SO0000109329 | VIRGINIA GO | 2026-07-13 | — | — | NAVOTAS, NCR | ₱5,069.00 | 2 |
| SO0000109330 | MR TOMMY KAROFI PH | 2026-07-13 | — | — | PASIG , NCR | ₱0.00 | 2 |
| SO0000109331 | — | 2026-07-13 | 0107787 | 1112878939076533 | San Pedro, Laguna | ₱37,999.00 | 9 |
| SO0000109332 | — | 2026-07-13 | 0107788 | 260713J7K31KTR | ****, **** | ₱11,400.00 | 9 |
| SO0000109334 | — | 2026-07-13 | 0107789 | 260713J5AA7RP2 | Metro Manila, Metro Manila | ₱6,990.00 | 9 |
| SO0000109335 | — | 2026-07-13 | 0107790 | 260713J717SAC2 | Davao Del Sur, Mindanao | ₱4,499.00 | 9 |
| SO0000109336 | — | 2026-07-13 | 0107791 | 260713J7FYUAE6 | Metro Manila, Metro Manila | ₱11,090.00 | 9 |
| SO0000109337 | — | 2026-07-13 | 0107792 | 260713J7XVQTFA | Rizal, South Luzon | ₱3,290.00 | 9 |
| SO0000109338 | — | 2026-07-13 | 0107793 | 260713J80UM9HG | Laguna, South Luzon | ₱14,440.00 | 9 |
| SO0000109339 | — | 2026-07-13 | 0107794 | 260713J85FESAP | Benguet, North Luzon | ₱2,399.00 | 9 |
| SO0000109340 | — | 2026-07-13 | 0107795 | 260713J85SYY7K | Metro Manila, Metro Manila | ₱12,499.00 | 9 |
| SO0000109341 | — | 2026-07-13 | 0107796 | 260713J8H5B31M | Tarlac, North Luzon | ₱8,075.00 | 9 |
| SO0000109342 | — | 2026-07-13 | 0107797 | 260713J8RA81TT | Metro Manila, Metro Manila | ₱8,075.00 | 9 |
| SO0000109343 | — | 2026-07-13 | 0107798 | 260713J9DBF1F5 | Metro Manila, Metro Manila | ₱1,520.00 | 9 |