130,264
Total Sales Orders
8,765
Orders (last 30 days)
₱94,612,339
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103825 | — | 2026-06-24 | 0102540 | 1100348419784056 | Floridablanca, Pampanga | ₱14,590.00 | 9 |
| SO0000103826 | — | 2026-06-24 | 0102541 | 260624V99VFYE9 | Pampanga, North Luzon | ₱9,279.00 | 9 |
| SO0000103827 | — | 2026-06-24 | 0102542 | 260624VG8FF3BQ | Pangasinan, North Luzon | ₱9,090.00 | 9 |
| SO0000103828 | — | 2026-06-24 | 0102543 | 260624VGKQ2CD4 | Pampanga, North Luzon | ₱13,999.00 | 9 |
| SO0000103830 | SALLY GO | 2026-06-24 | — | — | BINONDO MANILA, NCR | ₱27,392.00 | 9 |
| SO0000103831 | — | 2026-06-24 | 0102546 | 260624VHYVDRK4 | Bulacan, North Luzon | ₱18,090.00 | 9 |
| SO0000103832 | — | 2026-06-24 | 0102547 | 584653190619301406 | N/A, Bulacan | ₱7,701.57 | 9 |
| SO0000103833 | — | 2026-06-24 | 0102548 | 584634552234771874 | N/A, Batangas | ₱7,682.25 | 9 |
| SO0000103834 | — | 2026-06-24 | 0102549 | 260623SNMURD5W | Batangas, South Luzon | ₱37,090.00 | 9 |
| SO0000103835 | — | 2026-06-24 | 0102550 | 260623SNNPFAKK | Batangas, South Luzon | ₱22,490.00 | 9 |
| SO0000103836 | — | 2026-06-24 | 0102551 | 260624VC3F7UXM | Quezon, South Luzon | ₱14,590.00 | 9 |
| SO0000103837 | — | 2026-06-24 | 0102552 | 260624VMHGHH46 | Laguna, South Luzon | ₱37,090.00 | 9 |
| SO0000103838 | — | 2026-06-24 | 0102553 | 260624VHUSPMW3 | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000103839 | — | 2026-06-24 | 0102554 | 260624VKKG4AWG | Laguna, South Luzon | ₱2,998.00 | 9 |
| SO0000103840 | — | 2026-06-24 | 0102555 | 260624VKYFJ9TU | Pangasinan, North Luzon | ₱2,730.00 | 9 |
| SO0000103841 | — | 2026-06-24 | 0102562 | 1100334072268989 | Pasay City, Metro Manila~Pasay | ₱22,999.00 | 9 |
| SO0000103842 | — | 2026-06-24 | 0102563 | 260624UUYTR8MX | Metro Manila, Metro Manila | ₱13,999.00 | 9 |
| SO0000103843 | — | 2026-06-24 | 0102564 | 260624UW5RSM8E | Metro Manila, Metro Manila | ₱9,090.00 | 9 |
| SO0000103844 | — | 2026-06-24 | 0102565 | 260624V0E4JR0A | Metro Manila, Metro Manila | ₱5,455.00 | 9 |
| SO0000103845 | — | 2026-06-24 | 0102566 | 260624V5RESJSS | Metro Manila, Metro Manila | ₱20,499.00 | 9 |
| SO0000103846 | — | 2026-06-24 | 0102567 | 260624V6HKQC69 | Metro Manila, Metro Manila | ₱5,455.00 | 9 |
| SO0000103847 | — | 2026-06-24 | 0102568 | 260624VAJWPN9T | Metro Manila, Metro Manila | ₱5,455.00 | 9 |
| SO0000103848 | — | 2026-06-24 | 0102569 | 260624VNHNHCK7 | Metro Manila, Metro Manila | ₱16,999.00 | 9 |
| SO0000103849 | — | 2026-06-24 | 0102570 | 1099909276196434 | Taguig City, Metro Manila~Taguig | ₱4,633.00 | 9 |
| SO0000103850 | — | 2026-06-24 | 0102571 | 260622QY3Y2B73 | Laguna, South Luzon | ₱18,498.00 | 9 |
| SO0000103851 | MARITONI FOWLER | 2026-06-24 | — | — | QUEZON CITY, NCR | ₱29,992.00 | 9 |
| SO0000103852 | Iah Mehan | 2026-06-24 | — | 260529ND4G4053 | Pasay City, NCR | ₱33,998.00 | 9 |
| SO0000103853 | PATRICK CALZADO | 2026-06-24 | — | — | LAGUNA | ₱33,391.50 | 9 |
| SO0000103854 | — | 2026-06-24 | 0102572 | 260624VPNTB5BD | Negros Oriental, Visayas | ₱4,475.00 | 9 |
| SO0000103855 | LADY SMITH | 2026-06-24 | — | — | TAGUIG , NCR | ₱37,392.00 | 9 |
| SO0000103856 | SHEILA DE ROSARIO | 2026-06-24 | — | — | MANILA, NCR | ₱31,976.50 | 9 |
| SO0000103857 | N***a | 2026-06-24 | — | 260504HKED64BV | Pasay City, NCR | ₱10,499.00 | 2 |
| SO0000103858 | — | 2026-06-24 | 0102573 | 260621NK8GEFF6 | Tarlac, North Luzon | ₱4,044.00 | 9 |
| SO0000103859 | — | 2026-06-24 | 0102574 | 260621NKJ5E23W | Tarlac, North Luzon | ₱4,044.00 | 9 |
| SO0000103860 | — | 2026-06-24 | 0102575 | 260621NYARXR7P | Batangas, South Luzon | ₱18,498.00 | 9 |
| SO0000103861 | — | 2026-06-24 | 0102576 | 260624VSRQHSEW | Metro Manila, Metro Manila | ₱3,050.00 | 9 |
| SO0000103862 | — | 2026-06-24 | 0102577 | 1109067940412102 | Santa Rosa, Laguna | ₱30,090.00 | 9 |
| SO0000103863 | — | 2026-06-24 | 0102578 | 1100415625730752 | Dasmarinas, Cavite | ₱8,549.00 | 9 |
| SO0000103864 | — | 2026-06-24 | 0102579 | 260624VR2FUVD9 | Cavite, South Luzon | ₱4,798.00 | 9 |
| SO0000103865 | — | 2026-06-24 | 0102580 | 260624VR44BQ48 | Batangas, South Luzon | ₱7,390.00 | 9 |
| SO0000103866 | ICE LLANA | 2026-06-24 | — | — | PARAÑAQUE, NCR | ₱35.00 | 2 |
| SO0000103867 | — | 2026-06-24 | 0102581 | 260624VTCV8FAM | Laguna, South Luzon | ₱8,359.00 | 9 |
| SO0000103868 | — | 2026-06-24 | 0102582 | 260622RE1JPQV3 | Pampanga, North Luzon | ₱9,090.00 | 9 |
| SO0000103869 | L******a | 2026-06-24 | 0102990 | 26051162Y9P41X | Cavite, NCR | ₱535.00 | 9 |
| SO0000103870 | HERALD CANLAS | 2026-06-24 | — | — | RIZAL , PROVINCE | ₱35.00 | 2 |
| SO0000103871 | ICE LANA | 2026-06-24 | — | — | PARAÑAQUE, NCR | ₱0.00 | 9 |
| SO0000103872 | — | 2026-06-24 | 0102584 | 1108494547639425 | Guagua, Pampanga | ₱2,969.00 | 9 |
| SO0000103874 | KRISTINE HIPOLITO | 2026-06-24 | — | — | MARIKINA , NCR | ₱33,991.50 | 2 |
| SO0000103875 | LAG DESIGN & BUILD | 2026-06-24 | — | — | BULACAN , PROVINCE | ₱29,992.00 | 9 |
| SO0000103876 | YOLANDA ROBEM RIVERO | 2026-06-24 | — | — | CAVITE , PROVINCE | ₱28,992.00 | 9 |