129,029
Total Sales Orders
10,651
Orders (last 30 days)
₱109,141,416
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000108462 | — | 2026-07-09 | 0106966 | 1103396403663222 | Mandaluyong City, Metro Manila~Mandaluyong | ₱1,520.00 | 9 |
| SO0000108463 | — | 2026-07-09 | 0106967 | 260709779E6VEY | Rizal, South Luzon | ₱8,499.00 | 9 |
| SO0000108464 | — | 2026-07-09 | 0106968 | 2607097K4TFMY8 | ****, **** | ₱11,400.00 | 9 |
| SO0000108465 | — | 2026-07-09 | 0106969 | 2607097KSM60D9 | Negros Occidental, Visayas | ₱4,499.00 | 9 |
| SO0000108466 | PAUL PEREZ | 2026-07-09 | — | — | LAGUNA, PROVINCE | ₱17,591.00 | 2 |
| SO0000108467 | ERNIE AMBOY | 2026-07-09 | — | — | TAGUIG CITY , NCR | ₱16,191.00 | 2 |
| SO0000108468 | VIRGILIO YANGA | 2026-07-09 | — | — | manila, NCR | ₱18,791.50 | 2 |
| SO0000108469 | KAROFI MARLA RICO | 2026-07-09 | — | — | PASIG CITY, NCR | ₱180.00 | X |
| SO0000108470 | — | 2026-07-09 | 0106970 | 7189439873275 | Angat bulacan, Bulacan | ₱13,888.00 | 9 |
| SO0000108471 | — | 2026-07-09 | 0106971 | 1112098377433122 | Quezon City, Metro Manila~Quezon City | ₱16,290.00 | 9 |
| SO0000108472 | — | 2026-07-09 | 0106972 | 2607097JPNFRD1 | Metro Manila, Metro Manila | ₱12,590.00 | 9 |
| SO0000108473 | — | 2026-07-09 | 0106973 | 2607097KTT8J4D | Metro Manila, Metro Manila | ₱14,590.00 | 9 |
| SO0000108474 | — | 2026-07-09 | 0106974 | 2607097KTY0WHA | Metro Manila, Metro Manila | ₱12,599.00 | 9 |
| SO0000108475 | — | 2026-07-09 | 0106975 | 2607097KVDTA0V | Metro Manila, Metro Manila | ₱4,998.00 | 9 |
| SO0000108476 | — | 2026-07-09 | 0106976 | 2607097MF0UTS4 | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000108477 | TESS LACERNA | 2026-07-09 | — | — | BATANGAS, PROVINCE | ₱20,791.00 | 2 |
| SO0000108478 | — | 2026-07-09 | 0106977 | 1103409244093808 | Cavite City, Cavite | ₱9,779.00 | 9 |
| SO0000108479 | ANGELA PICARDO | 2026-07-09 | — | — | MALABON , ROVINCE | ₱18,791.00 | 2 |
| SO0000108480 | — | 2026-07-09 | 0106978 | 2607097N9MHNEY | Metro Manila, Metro Manila | ₱6,125.00 | 9 |
| SO0000108481 | — | 2026-07-09 | 0106979 | 1112104797673744 | Quezon City, Metro Manila~Quezon City | ₱19,198.00 | 9 |
| SO0000108482 | — | 2026-07-09 | 0106980 | 2607097NQ7D3EB | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108483 | — | 2026-07-09 | 0106981 | 2607097PM1JSU3 | Bulacan, North Luzon | ₱8,690.00 | 9 |
| SO0000108484 | — | 2026-07-09 | 0106982 | 2607097PP77MFW | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108485 | — | 2026-07-09 | 0106983 | 2607097PVP507B | Cavite, South Luzon | ₱8,430.00 | 9 |
| SO0000108486 | — | 2026-07-09 | 0106984 | 2607097QQP6VNU | Bulacan, North Luzon | ₱2,999.00 | 9 |
| SO0000108487 | — | 2026-07-09 | 0106985 | 584934613620852661 | N/A, Cavite | ₱8,755.00 | 9 |
| SO0000108488 | — | 2026-07-09 | 0106986 | 2607097RBP223A | Quezon, South Luzon | ₱24,590.00 | 9 |
| SO0000108489 | — | 2026-07-09 | 0106987 | 1112124530843253 | Quezon City, Metro Manila~Quezon City | ₱4,633.00 | 9 |
| SO0000108490 | KAROFI | 2026-07-09 | — | — | -, - | ₱0.00 | 0 |
| SO0000108491 | ERIC ALEDIA | 2026-07-09 | — | — | CAVITE , PROVINCE | ₱20,791.00 | 2 |
| SO0000108492 | archana kotadia | 2026-07-09 | — | 1099667764012582 | Pasig, NCR | ₱8,728.00 | 9 |
| SO0000108493 | KAROFI | 2026-07-09 | — | — | -, - | ₱0.00 | 0 |
| SO0000108494 | Lianne Bernardo | 2026-07-09 | — | 260310RFW618X7 | Angeles City, Pampanga | ₱5,498.00 | 9 |
| SO0000108495 | GIRLY ALMIDOR | 2026-07-09 | — | — | LAS PIÑAS, NCR | ₱27,992.00 | 2 |
| SO0000108496 | Ynah McCarthy | 2026-07-09 | — | 584759762313512567 | Pandi, Bulacan | ₱18,499.00 | 9 |
| SO0000108497 | ROGELIO T RUBICA JR | 2026-07-09 | — | — | CAVITE , NCR | ₱19,791.00 | 2 |
| SO0000108498 | Angela Navarro | 2026-07-09 | — | 2606168H0NNNTB | Quezon, City, NCR | ₱9,279.00 | 2 |
| SO0000108499 | — | 2026-07-09 | 0106988 | 1112125957110864 | Taguig City, Metro Manila~Taguig | ₱19,806.50 | 9 |
| SO0000108500 | — | 2026-07-09 | 0106989 | 1112133999296453 | General Trias, Cavite | ₱19,806.50 | 9 |
| SO0000108501 | Shiena Huang | 2026-07-09 | — | 260624V5G0WDBP | Imus, Cavite | ₱6,125.00 | 2 |
| SO0000108502 | — | 2026-07-09 | 0106991 | 584932963614688495 | N/A, N/A | ₱4,290.00 | 9 |
| SO0000108503 | — | 2026-07-09 | 0106992 | 2607097R64QTQ7 | Cavite, South Luzon | ₱3,397.00 | 9 |
| SO0000108504 | — | 2026-07-09 | 0106993 | 2607097RQS93WE | Rizal, South Luzon | ₱12,590.00 | 9 |
| SO0000108505 | — | 2026-07-09 | 0106994 | 2607097S4DN0D3 | Metro Manila, Metro Manila | ₱4,500.00 | 9 |
| SO0000108506 | — | 2026-07-09 | 0106995 | 2607097S66WEUF | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108507 | — | 2026-07-09 | 0106996 | 2607097ST7PTPR | Metro Manila, Metro Manila | ₱270.00 | 9 |
| SO0000108508 | — | 2026-07-09 | 0106997 | 584935354841793609 | N/A, N/A | ₱2,294.15 | 9 |
| SO0000108509 | — | 2026-07-09 | 0106998 | 2607097TWE1BAE | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108510 | — | 2026-07-09 | 0106999 | 1112125545242229 | Calamba, Laguna | ₱6,670.00 | 9 |
| SO0000108511 | — | 2026-07-09 | 0107000 | 1112136914482063 | Quezon City, Metro Manila~Quezon City | ₱290.00 | 9 |