108,595
Total Sales Orders
8,780
Orders (last 30 days)
₱95,543,453
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106078 | WARLITO YALUNG | 2026-07-02 | — | — | CAVITE, Metro Manila | ₱536.00 | 2 |
| SO0000106079 | ZYRA PONCE | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱42,392.00 | 2 |
| SO0000106080 | NIKKI JOIE FAJARDO | 2026-07-02 | — | — | CALOOCAN, NCR | ₱31,992.00 | 2 |
| SO0000106081 | MELODY WANG | 2026-07-02 | — | — | MANILA, NCR | ₱31,992.00 | 2 |
| SO0000106082 | DAISY SAN JUAN | 2026-07-02 | — | — | MANILA, NCR | ₱16,691.50 | 2 |
| SO0000106083 | MARNEN GULLE | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱42,392.00 | 2 |
| SO0000106084 | ARRIANE DIZON ROSALES | 2026-07-02 | — | — | MANDALUYONG, NCR | ₱1,340.00 | 2 |
| SO0000106085 | JAY SACLUTI | 2026-07-02 | — | — | LAGUNA, NCR | ₱28,593.00 | 2 |
| SO0000106086 | — | 2026-07-02 | 0104724 | 260702JV2M2XNU | Davao Del Sur, Mindanao | ₱2,599.00 | 9 |
| SO0000106087 | — | 2026-07-02 | 0104725 | 584810286495401268 | N/A, N/A | ₱2,055.00 | 9 |
| SO0000106088 | — | 2026-07-02 | 0104726 | 260702JWPGDHA7 | Cagayan, North Luzon | ₱2,298.00 | 9 |
| SO0000106089 | — | 2026-07-02 | 0104727 | 260702JX57K7VG | Ilocos Sur, North Luzon | ₱2,599.00 | 9 |
| SO0000106090 | — | 2026-07-02 | 0104728 | 260702JYBKWMMA | Agusan Del Sur, Mindanao | ₱12,125.00 | 9 |
| SO0000106091 | — | 2026-07-02 | 0104729 | 260702K027PPPW | Pangasinan, North Luzon | ₱3,290.00 | 9 |
| SO0000106092 | — | 2026-07-02 | 0104730 | 1101886851498473 | Maasim, Sarangani | ₱7,275.00 | 9 |
| SO0000106093 | — | 2026-07-02 | 0104731 | 1110576762790649 | Valencia, Bohol | ₱1,990.00 | 9 |
| SO0000106094 | JAY SACLUTI | 2026-07-02 | — | — | MARIKINA, NCR | ₱28,593.00 | 2 |
| SO0000106095 | VICTOR GO | 2026-07-02 | — | — | BINONDO MANILA, NCR | ₱17,691.50 | 2 |
| SO0000106096 | — | 2026-07-02 | 0104732 | 260702K3FDYNV1 | Pangasinan, North Luzon | ₱10,490.00 | 9 |
| SO0000106097 | — | 2026-07-02 | 0104733 | 260702K30BERHY | ****, **** | ₱7,275.00 | 9 |
| SO0000106098 | NANCY SERAPIO | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱31,991.50 | 2 |
| SO0000106099 | — | 2026-07-02 | 0104734 | 260702K3892GFH | Ilocos Norte, North Luzon | ₱270.00 | 9 |
| SO0000106100 | — | 2026-07-02 | 0104735 | 260702K3QARH0V | Pampanga, North Luzon | ₱10,190.00 | 9 |
| SO0000106101 | JANICE FERNANDEZ | 2026-07-02 | — | — | BULACAN, PROVINCE | ₱33,991.00 | 2 |
| SO0000106102 | JEM QUESADA | 2026-07-02 | — | — | QUEZON CITY, ncr | ₱34,742.50 | 2 |
| SO0000106103 | JOHNNY SY | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱29,062.35 | 2 |
| SO0000106104 | MAHMOUD AHEL | 2026-07-02 | — | — | LAS PINAS, NCR | ₱17,791.00 | 2 |
| SO0000106105 | ERIC JUDE SOLIMAN | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱30,491.50 | 2 |
| SO0000106106 | — | 2026-07-02 | 0104736 | 260701FXWTJQEJ | Cavite, South Luzon | ₱14,990.00 | 9 |
| SO0000106107 | JOSHUA NUNEZ | 2026-07-02 | — | — | CAVITE, PROVINCE | ₱17,791.00 | 2 |
| SO0000106108 | WENCY MARTINEZ | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱17,691.50 | 2 |
| SO0000106109 | CHARLOTTE URIARTE | 2026-07-02 | — | — | BULACAN, PROVINCE | ₱49,340.50 | 2 |
| SO0000106110 | RINGO JOEL MERT RIMANDO | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱28,992.00 | 2 |
| SO0000106111 | JED DIZON | 2026-07-02 | — | — | LAS PINAS, NCR | ₱19,791.00 | 2 |
| SO0000106112 | — | 2026-07-02 | 0104737 | 260702K46YC30N | Cavite, South Luzon | ₱2,039.00 | 9 |
| SO0000106113 | — | 2026-07-02 | 0104738 | 260702K5C2R9PN | Cebu, Visayas | ₱5,199.00 | 9 |
| SO0000106114 | — | 2026-07-02 | 0104739 | 1101904610406678 | Makati City, Metro Manila~Makati | ₱1,215.00 | 9 |
| SO0000106115 | — | 2026-07-02 | 0104740 | 1101897299006678 | Makati City, Metro Manila~Makati | ₱590.00 | 9 |
| SO0000106116 | — | 2026-07-02 | 0104741 | 260702K66S7NR0 | Metro Manila, Metro Manila | ₱3,180.00 | 9 |
| SO0000106117 | — | 2026-07-02 | 0104742 | 260702K7T2EJYW | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000106118 | — | 2026-07-02 | 0104743 | 260702K8N2HBA4 | Cavite, South Luzon | ₱8,245.00 | 9 |
| SO0000106119 | TATIANA RESQUITES | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱29,742.50 | 2 |
| SO0000106120 | JAI DELA CRUZ | 2026-07-02 | — | — | RIZAL, PROVINCE | ₱38,392.00 | 2 |
| SO0000106121 | — | 2026-07-02 | 0104744 | 260702K83NKHT0 | Laguna, South Luzon | ₱1,999.00 | 9 |
| SO0000106122 | — | 2026-07-02 | 0104745 | 260702K8MRY8FN | Nueva Ecija, North Luzon | ₱2,068.00 | 9 |
| SO0000106123 | KARL OCAMPO | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱39,990.00 | 2 |
| SO0000106124 | AGNES CHAN | 2026-07-02 | — | — | PASIG , NCR | ₱39,742.50 | 2 |
| SO0000106125 | ANGIE MACALALAD | 2026-07-02 | — | — | PASIG, NCR | ₱30,992.00 | 2 |
| SO0000106126 | MA. THERESA HONG | 2026-07-02 | — | — | LAS PINAS, NCR | ₱31,991.00 | 2 |
| SO0000106127 | — | 2026-07-02 | 0104746 | 260702JRFF2KED | Bulacan, North Luzon | ₱21,979.00 | 9 |