129,773
Total Sales Orders
10,319
Orders (last 30 days)
₱108,941,018
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106952 | — | 2026-07-06 | 0105540 | 260706024FQQ7X | Metro Manila, Metro Manila | ₱12,125.00 | 9 |
| SO0000106953 | — | 2026-07-06 | 0105541 | 260706036KQKVR | Zambales, North Luzon | ₱470.00 | 9 |
| SO0000106954 | — | 2026-07-06 | 0105542 | 26070603Q174XC | Cavite, South Luzon | ₱4,099.00 | 9 |
| SO0000106955 | — | 2026-07-06 | 0105543 | 260706048TGPK7 | Bulacan, North Luzon | ₱10,170.00 | 9 |
| SO0000106956 | — | 2026-07-06 | 0105544 | 26070604D6QH85 | Metro Manila, Metro Manila | ₱4,633.00 | 9 |
| SO0000106957 | — | 2026-07-06 | 0105545 | 26070604KMR704 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000106958 | — | 2026-07-06 | 0105546 | 26070604V5ETPE | Rizal, South Luzon | ₱5,199.00 | 9 |
| SO0000106959 | — | 2026-07-06 | 0105547 | 26070605D0BNQM | Metro Manila, Metro Manila | ₱4,890.00 | 9 |
| SO0000106960 | MELODY WANG | 2026-07-06 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000106961 | GLYCEL MOISES | 2026-07-06 | — | — | MANILA, NCR | ₱536.00 | 2 |
| SO0000106962 | — | 2026-07-06 | 0105548 | 26070606U2MWBM | Batangas, South Luzon | ₱18,999.00 | 9 |
| SO0000106963 | ABING ONG | 2026-07-06 | — | — | PARAÑAQUE , NCR | ₱402.00 | 2 |
| SO0000106964 | — | 2026-07-06 | 0105549 | 1109615559396897 | Las Pinas City, Metro Manila~Las Pinas | ₱245.00 | 9 |
| SO0000106965 | — | 2026-07-06 | 0105550 | 260704SBPT5QAQ | Laguna, South Luzon | ₱13,198.00 | 9 |
| SO0000106966 | KARL OCAMPO | 2026-07-06 | — | — | LAGUNA, PROVINCE | ₱1,072.00 | 2 |
| SO0000106967 | ZOSIMO CHY JR | 2026-07-06 | — | — | MANILA, NCR | ₱536.00 | 2 |
| SO0000106968 | — | 2026-07-06 | 0105552 | 26070607WYEXJB | ****, **** | ₱11,400.00 | 9 |
| SO0000106969 | — | 2026-07-06 | 0105554 | 2607060AQUP5QR | ****, **** | ₱7,275.00 | 9 |
| SO0000106970 | SHEILA DEL ROSARIO | 2026-07-06 | — | — | MANILA, NCR | ₱670.00 | 2 |
| SO0000106971 | WILFREDO CABIL ORTONIO | 2026-07-06 | — | — | PARAÑAQUE, NCR | ₱402.00 | 2 |
| SO0000106972 | — | 2026-07-06 | 0105555 | 2607060B8V9FW4 | ****, **** | ₱7,275.00 | 9 |
| SO0000106973 | LUIGI PAUL CRUZ | 2026-07-06 | — | — | PARAÑAQUE, NCR | ₱536.00 | 2 |
| SO0000106974 | ARMANDO HERNANDEZ | 2026-07-06 | — | — | MANILA, NCR | ₱1,340.00 | 2 |
| SO0000106975 | — | 2026-07-06 | 0105557 | 26070606X21KCE | Iloilo, Visayas | ₱4,290.00 | 9 |
| SO0000106976 | — | 2026-07-06 | 0105558 | 26070606Y69GGS | Iloilo, Visayas | ₱4,290.00 | 9 |
| SO0000106977 | — | 2026-07-06 | 0105559 | 26070607RB721A | Cagayan, North Luzon | ₱7,990.00 | 9 |
| SO0000106978 | — | 2026-07-06 | 0105560 | 26070607T1KDJ3 | Metro Manila, Metro Manila | ₱5,199.00 | 9 |
| SO0000106979 | — | 2026-07-06 | 0105561 | 1102615464683877 | Coron, Palawan | ₱7,275.00 | 9 |
| SO0000106980 | — | 2026-07-06 | 0105562 | 26070608M05H3K | Metro Manila, Metro Manila | ₱2,999.00 | 9 |
| SO0000106981 | — | 2026-07-06 | 0105563 | 26070609W1DW44 | Pampanga, North Luzon | ₱1,550.00 | 9 |
| SO0000106982 | — | 2026-07-06 | 0105564 | 2607060A57PVTU | Nueva Ecija, North Luzon | ₱3,820.00 | 9 |
| SO0000106983 | — | 2026-07-06 | 0105565 | 2607060BW3S42C | North Cotabato, Mindanao | ₱2,068.00 | 9 |
| SO0000106984 | — | 2026-07-06 | 0105566 | 2607060CQKK12Q | Metro Manila, Metro Manila | ₱5,525.00 | 9 |
| SO0000106985 | — | 2026-07-06 | 0105567 | 584883170321990671 | N/A, Bataan | ₱5,999.00 | 9 |
| SO0000106986 | — | 2026-07-06 | 0105568 | 2607060D9V8G5D | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000106987 | — | 2026-07-06 | 0105569 | 2607060DAYHT77 | Metro Manila, Metro Manila | ₱8,245.00 | 9 |
| SO0000106988 | — | 2026-07-06 | 0105570 | 2607060DH7SHSY | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000106989 | — | 2026-07-06 | 0105571 | 2607060DRDNDDW | Cebu, Visayas | ₱5,199.00 | 9 |
| SO0000106990 | REX M CRASCO | 2026-07-06 | — | — | TAGUIG CITY, NCR | ₱33,991.50 | 2 |
| SO0000106991 | MELCH CASTLE ENGINEERING SERVICES | 2026-07-06 | — | — | MARIKINA , NCR | ₱17,791.00 | 2 |
| SO0000106992 | JESIELYN ALIM | 2026-07-06 | — | — | LAGUNA, PROVINCE | ₱39,990.00 | 2 |
| SO0000106993 | — | 2026-07-06 | 0105572 | 2607060FKRDCHF | Laguna, South Luzon | ₱20,490.00 | 9 |
| SO0000106994 | NEIL RUFIN | 2026-07-06 | — | — | manila, NCR | ₱17,791.00 | 2 |
| SO0000106995 | — | 2026-07-06 | 0105573 | 2607060G53DTWK | ****, **** | ₱7,275.00 | 9 |
| SO0000106996 | Sixto Mojica | 2026-07-06 | — | — | Cubao, Quezon City | ₱81,248.70 | 9 |
| SO0000106997 | CHERIL REEVES | 2026-07-06 | — | — | Parañaque, NCR | ₱35,772.40 | 2 |
| SO0000106998 | ERNESTO SALVADOR HO | 2026-07-06 | — | — | CALOOCAN, NCR | ₱24,191.00 | 2 |
| SO0000106999 | Mary Freyra | 2026-07-06 | — | 260402PW5F0JAK | Las Pinas, NCR | ₱14,998.00 | 9 |
| SO0000107000 | — | 2026-07-06 | 0105575 | 26070606U6H3B4 | Metro Manila, Metro Manila | ₱410.00 | 9 |
| SO0000107001 | — | 2026-07-06 | 0105576 | 2607060EBVDC5H | Zambales, North Luzon | ₱3,820.00 | 9 |