108,578
Total Sales Orders
8,763
Orders (last 30 days)
₱95,440,633
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106385 | Erika Delizo | 2026-07-03 | 0104993 | 260621MU46UMAR | Nueva Ecija, North Luzon | ₱5,455.00 | 9 |
| SO0000106386 | Billy Joe Blones | 2026-07-03 | 0104994 | 260621N9KBYM0P | Plaridel, Bulacan | ₱25,999.00 | 9 |
| SO0000106387 | Ian Constantino | 2026-07-03 | 0104995 | 260622PX9C4SUX | Mexico, Pampanga | ₱27,999.00 | 9 |
| SO0000106388 | — | 2026-07-03 | 0104996 | 260703P6MU4TBH | ****, **** | ₱11,400.00 | 9 |
| SO0000106389 | Marites Ramos | 2026-07-03 | 0104997 | 260622Q72YCYF4 | Mexico, Pampanga | ₱21,699.00 | 9 |
| SO0000106390 | Khate Laurice Parulan | 2026-07-03 | 0104998 | 260622Q7ARCFGD | Pandi, Bulacan | ₱9,279.00 | 9 |
| SO0000106391 | Marianne de Asis | 2026-07-03 | 0104999 | 260622Q8SBV8QT | Malolos City, Bulacan | ₱21,699.00 | 9 |
| SO0000106392 | Erma Jolbitado | 2026-07-03 | 0105000 | 260622QM3QJPCA | Pulilan, Bulacan | ₱8,359.00 | 9 |
| SO0000106393 | Lai Gaddi | 2026-07-03 | 0105001 | 260622QMJGKE15 | San Nicolas, Pampanga | ₱13,999.00 | 9 |
| SO0000106394 | P******n / Patrick Barrion | 2026-07-03 | — | 260405168GU0UU | Antipolo City, NCR | ₱4,048.00 | 9 |
| SO0000106395 | — | 2026-07-03 | 0105002 | 260703P6SY4YD0 | Metro Manila, Metro Manila | ₱4,099.00 | 9 |
| SO0000106396 | — | 2026-07-03 | 0105003 | 260703P7WD3H1R | Metro Manila, Metro Manila | ₱3,089.00 | 9 |
| SO0000106397 | — | 2026-07-03 | 0105004 | 260703P7639T5F | Metro Manila, Metro Manila | ₱2,090.00 | 9 |
| SO0000106398 | Diane | 2026-07-03 | 0105006 | 260622R4QVDGVS | Mabalacat, Pampanga | ₱8,359.00 | 9 |
| SO0000106399 | Yza Rigor | 2026-07-03 | 0105007 | 260623RNVWY3N0 | Bamban, Tarlac | ₱5,455.00 | 9 |
| SO0000106400 | — | 2026-07-03 | 0105008 | 260621N6GBUM49 | Metro Manila, Metro Manila | ₱13,999.00 | 9 |
| SO0000106401 | HAIER - SHOPEE | 2026-07-03 | 0105009 | 260621KJ0D8CHG | San Fernando City, Pampanga | ₱11,090.00 | 9 |
| SO0000106402 | Abegail Lapuz | 2026-07-03 | 0105010 | 260621MVYESF3E | San Isidro, Bulacan | ₱10,090.00 | 9 |
| SO0000106403 | Michael Lucero | 2026-07-03 | 0105011 | 260621N0637YST | Guiguinto, Bulacan | ₱11,090.00 | 9 |
| SO0000106404 | Kristine ann t. Ceria | 2026-07-03 | 0105012 | 260620JKE10DCE | Dinalupihan, Bataan | ₱23,590.00 | 9 |
| SO0000106405 | ROGELIO FRANCISCO | 2026-07-03 | — | — | RIZAL, PROVINCE | ₱19,791.00 | 2 |
| SO0000106406 | — | 2026-07-03 | 0105013 | 584829725458072767 | N/A, Rizal | ₱20,614.05 | 9 |
| SO0000106407 | Carlito Manalansan | 2026-07-03 | 0105014 | 260620JTAG9M8U | Floridablanca, Pampanga | ₱11,090.00 | 9 |
| SO0000106408 | Mark Anthony de Guzman | 2026-07-03 | 0105015 | 260622QUA88CXH | San Jose Del Monte City, Bulacan | ₱9,090.00 | 9 |
| SO0000106409 | KOPIT BAHAAY CAFE | 2026-07-03 | — | — | CALOOCAN CITY, NCR | ₱19,791.00 | 2 |
| SO0000106410 | — | 2026-07-03 | 0105016 | 260703NV84BVDP | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000106411 | — | 2026-07-03 | 0105017 | 260703NWS28X70 | Metro Manila, Metro Manila | ₱9,999.00 | 9 |
| SO0000106412 | — | 2026-07-03 | 0105018 | 260703NX2542WD | Rizal, South Luzon | ₱23,339.00 | 9 |
| SO0000106413 | — | 2026-07-03 | 0105019 | 260703P4DNS8DF | Metro Manila, Metro Manila | ₱9,490.00 | 9 |
| SO0000106414 | — | 2026-07-03 | 0105020 | 260703P5DN1NAD | Metro Manila, Metro Manila | ₱23,990.00 | 9 |
| SO0000106415 | — | 2026-07-03 | 0105021 | 260703P7288NTB | Metro Manila, Metro Manila | ₱21,699.00 | 9 |
| SO0000106416 | — | 2026-07-03 | 0105022 | 584655830162835453 | N/A, N/A | ₱10,919.09 | 9 |
| SO0000106417 | SUZANNE CO | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱17,191.50 | 2 |
| SO0000106418 | MA. MYRA NAMIT | 2026-07-03 | — | — | MUNTINLUPA, NCR | ₱29,991.50 | 2 |
| SO0000106419 | JAYBEE GAVINO | 2026-07-03 | — | — | CAVITE, NCR | ₱18,791.00 | 2 |
| SO0000106420 | CHARLENE YAP | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000106421 | Susan Etrata / Ryan | 2026-07-03 | — | 1107965327562201 | Malabon City, NCR | ₱11,640.00 | 9 |
| SO0000106422 | LED MARTINEZ | 2026-07-03 | — | — | BATANGAS, PROVINCE | ₱31,991.50 | 2 |
| SO0000106423 | ALEXIS GERONGA | 2026-07-03 | — | — | MARIKINA, NCR | ₱32,991.50 | 2 |
| SO0000106424 | VANESSA SALAZAR | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱30,791.50 | 2 |
| SO0000106425 | PERSEVERANDO CALIBO JR | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱35,742.50 | 2 |
| SO0000106426 | BETH YAP | 2026-07-03 | — | — | QUEZON CITY, NCR | ₱30,992.00 | 2 |
| SO0000106427 | — | 2026-07-03 | 0105024 | 260703PGQ0CJPB | ****, **** | ₱7,275.00 | 9 |
| SO0000106428 | — | 2026-07-03 | 0105025 | 260703P5UVW4VA | Bulacan, North Luzon | ₱5,199.00 | 9 |
| SO0000106429 | — | 2026-07-03 | 0105026 | 260703P7ATWN45 | Cavite, South Luzon | ₱5,199.00 | 9 |
| SO0000106430 | — | 2026-07-03 | 0105027 | 260703PCYJ01J8 | Metro Manila, Metro Manila | ₱7,990.00 | 9 |
| SO0000106431 | — | 2026-07-03 | 0105028 | 260703PE95B1CT | Metro Manila, Metro Manila | ₱8,430.00 | 9 |
| SO0000106432 | — | 2026-07-03 | 0105029 | 260703PEDDQD35 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000106433 | — | 2026-07-03 | 0105030 | 260703PFK36KRH | Rizal, South Luzon | ₱7,990.00 | 9 |
| SO0000106434 | — | 2026-07-03 | 0105031 | 260703PGJEENJQ | Metro Manila, Metro Manila | ₱2,399.00 | 9 |