129,326
Total Sales Orders
10,635
Orders (last 30 days)
₱109,015,700
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000108207 | — | 2026-07-08 | 0106728 | 2607073DAQN1QJ | Bulacan, North Luzon | ₱33,999.00 | 9 |
| SO0000108208 | — | 2026-07-08 | 0106729 | 2607073GMJ4NRU | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000108209 | — | 2026-07-08 | 0106730 | 2607073QQ41RG0 | Tarlac, North Luzon | ₱8,451.00 | 9 |
| SO0000108210 | — | 2026-07-08 | 0106731 | 2607073R6E80GV | Pangasinan, North Luzon | ₱45,990.00 | 9 |
| SO0000108211 | — | 2026-07-08 | 0108174 | 2607073Y4KUPFM | Bulacan, North Luzon | ₱31,999.00 | 9 |
| SO0000108213 | — | 2026-07-08 | 0106732 | 2607084Y8HY2GY | Bulacan, North Luzon | ₱25,999.00 | 9 |
| SO0000108214 | — | 2026-07-08 | 0106733 | 26070850XAEVMK | ****, **** | ₱7,125.00 | 9 |
| SO0000108215 | — | 2026-07-08 | — | 2607073VT7G0ST | Cebu, Visayas | ₱698.00 | 0 |
| SO0000108216 | — | 2026-07-08 | 0106734 | 2607084XE35G1F | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000108217 | — | 2026-07-08 | 0106735 | 2607084XJ2WRM7 | Batangas, South Luzon | ₱3,397.00 | 9 |
| SO0000108218 | — | 2026-07-08 | 0106736 | 2607084Y3KN2FW | Kalinga, North Luzon | ₱4,099.00 | 9 |
| SO0000108219 | — | 2026-07-08 | 0106737 | 2607084YYTSJ76 | Rizal, South Luzon | ₱13,673.00 | 9 |
| SO0000108220 | — | 2026-07-08 | 0106738 | 26070850UW5JX7 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108221 | — | 2026-07-08 | 0106739 | 26070851FY0NBE | Metro Manila, Metro Manila | ₱8,075.00 | 9 |
| SO0000108222 | — | 2026-07-08 | 0106740 | 260708524D6QDF | Pampanga, North Luzon | ₱5,380.00 | 9 |
| SO0000108223 | — | 2026-07-08 | 0106741 | 260708529N263C | Metro Manila, Metro Manila | ₱2,690.00 | 9 |
| SO0000108224 | — | 2026-07-08 | 0106742 | 26070852BDBHCR | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000108225 | — | 2026-07-08 | 0106743 | 26070852NWXPCU | Cavite, South Luzon | ₱1,999.00 | 9 |
| SO0000108226 | — | 2026-07-08 | 0106744 | 1111852534092834 | Laoag, Ilocos Norte | ₱7,990.00 | 9 |
| SO0000108227 | — | 2026-07-08 | 0106745 | 1103148067752053 | Cainta, Rizal | ₱3,149.00 | 9 |
| SO0000108228 | JESS AQUINO | 2026-07-08 | — | — | RIZAL, PROVINCE | ₱13,592.00 | 2 |
| SO0000108229 | ERNESTO SALVADO HO | 2026-07-08 | — | — | CALOOCAN, NCR | ₱18,791.00 | 2 |
| SO0000108230 | — | 2026-07-08 | 0106746 | 2607073NQSFJR7 | Bulacan, North Luzon | ₱9,927.00 | 9 |
| SO0000108233 | — | 2026-07-08 | 0106747 | 1111852979322933 | Capas, Tarlac | ₱20,916.00 | 9 |
| SO0000108234 | — | 2026-07-08 | 0106748 | 2607084YQCV7VE | Cavite, South Luzon | ₱15,999.00 | 9 |
| SO0000108235 | — | 2026-07-08 | 0106749 | 1103151683611515 | Tacloban, Leyte | ₱7,125.00 | 9 |
| SO0000108236 | — | 2026-07-08 | 0106750 | 26070853UDPM9V | Bohol, Visayas | ₱4,099.00 | 9 |
| SO0000108237 | — | 2026-07-08 | 0106751 | 1103171404963499 | Imus, Cavite | ₱14,250.00 | 9 |
| SO0000108238 | — | 2026-07-08 | 0106752 | 1103152087210882 | La Trinidad, Benguet | ₱11,400.00 | 9 |
| SO0000108239 | — | 2026-07-08 | 0106753 | 260708546XQXKQ | Metro Manila, Metro Manila | ₱270.00 | 9 |
| SO0000108240 | — | 2026-07-08 | 0106754 | 26070854ANXV68 | Tarlac, North Luzon | ₱3,820.00 | 9 |
| SO0000108241 | — | 2026-07-08 | 0106755 | 26070854VXKHN0 | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000108242 | — | 2026-07-08 | 0106756 | 2607085596GF1E | Metro Manila, Metro Manila | ₱7,698.00 | 9 |
| SO0000108243 | — | 2026-07-08 | 0106757 | 26070855GKXWH3 | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000108244 | — | 2026-07-08 | 0106758 | 260708560DDXWT | Cavite, South Luzon | ₱7,698.00 | 9 |
| SO0000108245 | — | 2026-07-08 | 0106759 | 260708561W3QVN | Metro Manila, Metro Manila | ₱2,690.00 | 9 |
| SO0000108246 | — | 2026-07-08 | 0106760 | 26070856TV9DN1 | Metro Manila, Metro Manila | ₱3,089.00 | 9 |
| SO0000108247 | — | 2026-07-08 | 0106761 | 26070857B60C1T | Metro Manila, Metro Manila | ₱2,690.00 | 9 |
| SO0000108249 | — | 2026-07-08 | 0106762 | 1111895129680655 | Binan, Laguna | ₱9,601.00 | 9 |
| SO0000108250 | — | 2026-07-08 | 0106763 | 26070857YCK2CQ | Metro Manila, Metro Manila | ₱1,520.00 | 9 |
| SO0000108251 | Sherwin Fenix | 2026-07-08 | — | — | QUEZON CITY, NCR | ₱448.00 | 2 |
| SO0000108252 | — | 2026-07-08 | 0106764 | 26070858EQP1J0 | Batangas, South Luzon | ₱11,999.00 | 9 |
| SO0000108253 | — | 2026-07-08 | 0106765 | 26070859DV88MM | Cavite, South Luzon | ₱22,998.00 | 9 |
| SO0000108254 | — | 2026-07-08 | 0106766 | 26070859PEYVSV | Laguna, South Luzon | ₱23,990.00 | 9 |
| SO0000108255 | TOMMY | 2026-07-08 | — | — | PASIG, NCR | ₱0.00 | 0 |
| SO0000108256 | — | 2026-07-08 | 0106767 | 26070734001NER | Bataan, North Luzon | ₱14,619.00 | 9 |
| SO0000108257 | — | 2026-07-08 | 0106768 | 26070735DM32HX | Metro Manila, Metro Manila | ₱7,990.00 | 9 |
| SO0000108258 | — | 2026-07-08 | 0106769 | 260708580FUQKF | Metro Manila, Metro Manila | ₱7,998.00 | 9 |
| SO0000108259 | — | 2026-07-08 | 0106770 | 260708581RVVQ3 | Metro Manila, Metro Manila | ₱19,198.00 | 9 |
| SO0000108260 | — | 2026-07-08 | 0106771 | 26070858EJY7BR | Metro Manila, Metro Manila | ₱1,640.00 | 9 |