129,921
Total Sales Orders
10,282
Orders (last 30 days)
₱110,090,257
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000104995 | — | 2026-06-30 | 0103672 | 260630DR74Q0GK | Pampanga, North Luzon | ₱16,990.00 | 9 |
| SO0000104996 | — | 2026-06-30 | 0103673 | 260630DSTPM0MR | Pampanga, North Luzon | ₱18,790.00 | 9 |
| SO0000104997 | — | 2026-06-30 | 0103674 | 260630DUVXK3FS | Bulacan, North Luzon | ₱20,490.00 | 9 |
| SO0000104998 | — | 2026-06-30 | 0103675 | 260630DVMH0A8P | Bulacan, North Luzon | ₱16,790.00 | 9 |
| SO0000104999 | BETTY GO | 2026-06-30 | — | — | PASAY CITY, NCR | ₱17,691.50 | 2 |
| SO0000105000 | JANICE FERNANDEZ | 2026-06-30 | — | — | BULACAN, PROVINCE | ₱33,991.00 | 0 |
| SO0000105001 | ROSE ANNE ARGUTA | 2026-06-30 | — | — | TAGUIG CITY, NCR | ₱29,991.50 | 2 |
| SO0000105002 | — | 2026-06-30 | 0103682 | 260630DV8S87H6 | Batangas, South Luzon | ₱18,790.00 | 9 |
| SO0000105003 | MYLENE AUSTRIA | 2026-06-30 | — | — | PASIG, NCR | ₱42,392.00 | 2 |
| SO0000105004 | JAY SACLUTI | 2026-06-30 | — | — | MARIKINA, NCR | ₱29,062.50 | 2 |
| SO0000105005 | — | 2026-06-30 | 0103690 | 260630DWEJFUCT | Metro Manila, Metro Manila | ₱19,599.00 | 9 |
| SO0000105006 | — | 2026-06-30 | 0103691 | 260630DWSEHAVQ | Bulacan, North Luzon | ₱4,999.00 | 9 |
| SO0000105007 | — | 2026-06-30 | 0103692 | 260630DX3VCGTR | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000105008 | — | 2026-06-30 | 0103693 | 260630DXP30B1Y | Cebu, Visayas | ₱2,590.00 | 9 |
| SO0000105009 | — | 2026-06-30 | 0103694 | 260630DYA7PPEM | ****, **** | ₱22,800.00 | 9 |
| SO0000105010 | Daniel Panlilio/ Maria Guizella Santos Panlilio | 2026-06-30 | — | 11000000379 | PAMPANGA , SAN FERNANDO | ₱17,949.00 | X |
| SO0000105011 | BRENDA | 2026-06-30 | — | — | TAGUIG, NCR | ₱39,990.00 | 2 |
| SO0000105012 | JOAN LAOHOO | 2026-06-30 | — | — | CALOOCAN, NCR | ₱21,990.00 | 2 |
| SO0000105013 | — | 2026-06-30 | 0103695 | 260630E0FX3N1P | ****, **** | ₱7,125.00 | 9 |
| SO0000105014 | KATHERINE A GAZZINGAN | 2026-06-30 | — | — | ANTIPOLO, PROVINCE | ₱17,791.00 | 2 |
| SO0000105015 | — | 2026-06-30 | 0103696 | 1110171759938100 | Pasay City, Metro Manila~Pasay | ₱12,999.00 | 9 |
| SO0000105016 | ANNA ROMERO | 2026-06-30 | — | — | QUEZON CITY, NCR | ₱30,991.50 | 2 |
| SO0000105017 | — | 2026-06-30 | 0103697 | 260630E0AU07JC | Capiz, Visayas | ₱4,475.00 | 9 |
| SO0000105018 | CATHERINE LOIDA REYES | 2026-06-30 | — | — | CALOOCAN CITY, NCR | ₱30,991.50 | 2 |
| SO0000105019 | — | 2026-06-30 | 0103698 | 1101500074759420 | Puerto Princesa, Palawan | ₱6,665.00 | 9 |
| SO0000105020 | JOSEPH RAMOS | 2026-06-30 | — | — | SAN JUAN, NCR | ₱19,791.00 | 2 |
| SO0000105021 | — | 2026-06-30 | 0103699 | 260630E166G33Q | ****, **** | ₱7,125.00 | 9 |
| SO0000105022 | REMEDIOS MALABAG | 2026-06-30 | — | — | MUNTINLUPA, NCR | ₱33,991.50 | 2 |
| SO0000105023 | — | 2026-06-30 | 0103700 | 260630E1GXRNK8 | ****, **** | ₱7,125.00 | 9 |
| SO0000105024 | ANNA ABIOG | 2026-06-30 | — | — | PARANAQUE, NCR | ₱37,392.00 | 2 |
| SO0000105025 | — | 2026-06-30 | 0103702 | 260621NBNDA3F6 | Pangasinan, North Luzon | ₱5,455.00 | 9 |
| SO0000105026 | — | 2026-06-30 | 0103705 | 260630E353P509 | ****, **** | ₱7,125.00 | 9 |
| SO0000105027 | — | 2026-06-30 | 0103706 | 260630E23D3PDN | Laguna, South Luzon | ₱4,633.00 | 9 |
| SO0000105028 | — | 2026-06-30 | 0103707 | 260630E27BXMCW | Ilocos Norte, North Luzon | ₱1,970.00 | 9 |
| SO0000105029 | — | 2026-06-30 | 0103708 | 260630E2PUV6UX | North Cotabato, Mindanao | ₱3,580.00 | 9 |
| SO0000105030 | — | 2026-06-30 | 0103709 | 1110107396218331 | Bacoor, Cavite | ₱13,093.60 | 9 |
| SO0000105031 | — | 2026-06-30 | 0103710 | 260630DPK3JK7A | Metro Manila, Metro Manila | ₱4,998.00 | 9 |
| SO0000105032 | — | 2026-06-30 | 0103711 | 584776103058899993 | N/A, N/A | ₱12,649.77 | 9 |
| SO0000105033 | — | 2026-06-30 | 0103712 | 260630DXAF55V3 | Metro Manila, Metro Manila | ₱8,359.00 | 9 |
| SO0000105034 | — | 2026-06-30 | 0103713 | 1110181736731496 | Taytay, Rizal | ₱30,939.00 | 9 |
| SO0000105035 | — | 2026-06-30 | 0103714 | 260630E4360PR7 | Rizal, South Luzon | ₱16,790.00 | 9 |
| SO0000105036 | Nicole Angela Peñaflorida | 2026-06-30 | — | 2606022HNW4RXE | Quezon, South Luzon | ₱18,498.00 | 9 |
| SO0000105037 | — | 2026-06-30 | 0103715 | 260630E4VBSUTR | Camarines Sur, South Luzon | ₱3,958.00 | 9 |
| SO0000105038 | — | 2026-06-30 | 0103716 | 260630E5T5GM23 | Batangas, South Luzon | ₱3,990.00 | 9 |
| SO0000105039 | — | 2026-06-30 | 0103717 | 260630E5XDWW6S | Cavite, South Luzon | ₱4,270.00 | 9 |
| SO0000105040 | — | 2026-06-30 | 0103718 | 260630E5X4B97C | ****, **** | ₱7,125.00 | 9 |
| SO0000105041 | — | 2026-06-30 | 0103719 | 260630DT43WVPE | Metro Manila, Metro Manila | ₱36,990.00 | 9 |
| SO0000105042 | — | 2026-06-30 | 0103720 | 260630DY4YUXXE | Metro Manila, Metro Manila | ₱10,690.00 | 9 |
| SO0000105043 | — | 2026-06-30 | 0103721 | 260630E64TX51F | Agusan Del Norte, Mindanao | ₱1,120.00 | 9 |
| SO0000105044 | — | 2026-06-30 | 0103722 | 260630E68PVVSU | Metro Manila, Metro Manila | ₱10,799.00 | 9 |