129,877
Total Sales Orders
10,239
Orders (last 30 days)
₱109,637,167
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000105814 | FRANCES GALANG | 2026-07-01 | — | — | MARIKINA, NCR | ₱16,691.50 | 2 |
| SO0000105815 | WARLITO YALUNG | 2026-07-01 | — | — | CAVITE, PROVINCE | ₱28,992.00 | 2 |
| SO0000105816 | JIMMY ONG | 2026-07-01 | — | — | MANILA, NCR | ₱30,991.50 | 2 |
| SO0000105817 | BEVERLY BULANIT | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱19,951.50 | 2 |
| SO0000105818 | — | 2026-07-01 | 0104481 | 260701GJ8FW4PJ | ****, **** | ₱7,275.00 | 9 |
| SO0000105819 | ANN MARGARETTE SY | 2026-07-01 | — | — | VALENZUELA, NCR | ₱33,991.50 | 2 |
| SO0000105820 | — | 2026-07-01 | 0104482 | 260701GJNJFTJF | ****, **** | ₱22,800.00 | 9 |
| SO0000105821 | MARILEN GAMOTEA | 2026-07-01 | — | — | VALENZUELA, NCR | ₱31,992.00 | 2 |
| SO0000105822 | LE PRICE INTERNATIONAL | 2026-07-01 | — | — | MANDALUYONG, NCR | ₱26,558.00 | 2 |
| SO0000105823 | — | 2026-07-01 | 0104483 | 1101706640983580 | Teresa, Rizal | ₱775.00 | 9 |
| SO0000105824 | — | 2026-07-01 | 0104484 | 584794452913063829 | N/A, Benguet | ₱5,892.75 | 9 |
| SO0000105825 | — | 2026-07-01 | 0104485 | 260701GJN0D912 | Pampanga, North Luzon | ₱3,980.00 | 9 |
| SO0000105826 | — | 2026-07-01 | 0104486 | 1101715013383817 | Calamba, Laguna | ₱7,920.00 | 9 |
| SO0000105827 | — | 2026-07-01 | 0104487 | 260701GJYB9UH7 | Metro Manila, Metro Manila | ₱350.00 | 9 |
| SO0000105828 | — | 2026-07-01 | 0104488 | 260701GN04M17D | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000105829 | — | 2026-07-01 | 0104489 | 260701GMXJ3G1C | ****, **** | ₱7,275.00 | 9 |
| SO0000105830 | ROLANDO ROMULO | 2026-07-01 | — | — | RIZAL, PROVINCE | ₱0.00 | 2 |
| SO0000105831 | — | 2026-07-01 | 0104491 | 260701GNF66UQT | Rizal, South Luzon | ₱3,180.00 | 9 |
| SO0000105832 | — | 2026-07-01 | 0104492 | 1110397181556244 | Cabanatuan, Nueva Ecija | ₱30,780.00 | 9 |
| SO0000105833 | — | 2026-07-01 | 0104493 | 260701GPG9QESC | Leyte, Visayas | ₱2,969.00 | 9 |
| SO0000105834 | — | 2026-07-01 | 0104494 | 260701GQPCJ7U2 | Metro Manila, Metro Manila | ₱8,245.00 | 9 |
| SO0000105835 | — | 2026-07-01 | 0104496 | 260701GJ5Q4YXF | Laguna, South Luzon | ₱12,290.00 | 9 |
| SO0000105836 | — | 2026-07-01 | 0104497 | 260701GJJK6QRA | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000105837 | — | 2026-07-01 | 0104498 | 260701GKMHCPG5 | Laguna, South Luzon | ₱6,990.00 | 9 |
| SO0000105838 | WILFREDO CABIL ORTONIO | 2026-07-01 | — | — | PARANAQUE, NCR | ₱29,991.50 | 2 |
| SO0000105839 | LEANDRO DAPAL | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱35,742.50 | 2 |
| SO0000105840 | ALLEN DE GUZMAN | 2026-07-01 | — | — | PASIG , NCR | ₱2,321.00 | 2 |
| SO0000105841 | — | 2026-07-01 | 0104499 | 260701GRBU7YA4 | Laguna, South Luzon | ₱13,199.00 | 9 |
| SO0000105842 | BRYAN DEL NORTE | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱38,392.00 | 2 |
| SO0000105843 | SHERWIN GUSI | 2026-07-01 | — | — | LAS PINAS, NCR | ₱19,791.00 | 2 |
| SO0000105844 | — | 2026-07-01 | 0104500 | 260701GPD7J3CJ | Bulacan, North Luzon | ₱10,190.00 | 9 |
| SO0000105845 | — | 2026-07-01 | 0104501 | 260701GR30WYEC | Bulacan, North Luzon | ₱10,190.00 | 9 |
| SO0000105846 | — | 2026-07-01 | 0104502 | 1101644058650487 | Magalang, Pampanga | ₱17,090.00 | 9 |
| SO0000105847 | — | 2026-07-01 | 0104503 | 260701GFRYFCDU | Tarlac, North Luzon | ₱9,290.00 | 9 |
| SO0000105848 | — | 2026-07-01 | 0104504 | 260701GRFM9WP6 | Pampanga, North Luzon | ₱13,198.00 | 9 |
| SO0000105849 | — | 2026-07-01 | 0104505 | 260701GSSAH2FN | Tarlac, North Luzon | ₱23,990.00 | 9 |
| SO0000105850 | — | 2026-07-01 | 0104506 | 260701GMWHKWKU | Pangasinan, North Luzon | ₱11,990.00 | 9 |
| SO0000105851 | — | 2026-07-01 | 0104507 | 260701GTW3TRBD | ****, **** | ₱11,400.00 | 9 |
| SO0000105852 | — | 2026-07-01 | 0104508 | 1110388562837378 | Silang, Cavite | ₱11,735.00 | 9 |
| SO0000105853 | — | 2026-07-01 | 0104509 | 1110390725886818 | Dasmarinas, Cavite | ₱30,090.00 | 9 |
| SO0000105854 | — | 2026-07-01 | 0104510 | 1101712286276847 | Tanza, Cavite | ₱8,590.00 | 9 |
| SO0000105855 | Margie De Leon | 2026-07-01 | 0104511 | 260611SC6PFJT2 | Cabanatuan City, Nueva Ecija | ₱9,279.00 | 9 |
| SO0000105856 | — | 2026-07-01 | 0104512 | 260701GHHV0FDM | Metro Manila, Metro Manila | ₱6,099.00 | 9 |
| SO0000105857 | — | 2026-07-01 | 0104513 | 260701GKAG0A92 | Rizal, South Luzon | ₱6,099.00 | 9 |
| SO0000105858 | — | 2026-07-01 | 0104514 | 260701GNGTQ521 | Metro Manila, Metro Manila | ₱16,290.00 | 9 |
| SO0000105859 | — | 2026-07-01 | 0104515 | 584795155292718210 | N/A, Rizal | ₱5,247.18 | 9 |
| SO0000105860 | — | 2026-07-01 | 0104516 | 260701GPA2FS06 | Metro Manila, Metro Manila | ₱8,490.00 | 9 |
| SO0000105861 | — | 2026-07-01 | 0104517 | 260701GR0JQG8F | Metro Manila, Metro Manila | ₱33,519.00 | 9 |
| SO0000105862 | — | 2026-07-01 | 0104518 | 260701GR1P0F78 | Rizal, South Luzon | ₱16,290.00 | 9 |
| SO0000105863 | — | 2026-07-01 | 0104519 | 260701GT4G3RBF | Metro Manila, Metro Manila | ₱8,490.00 | 9 |