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 |
|---|---|---|---|---|---|---|---|
| SO0000102060 | — | 2026-06-22 | 0102049 | 2606155EXX3392 | Metro Manila, Metro Manila | ₱19,498.00 | 9 |
| SO0000102378 | — | 2026-06-22 | 0111030 | 1098814633219314 | Quezon City, Metro Manila~Quezon City | ₱14,498.00 | 9 |
| SO0000102714 | — | 2026-06-22 | 0102084 | 2606168K2P1D8W | Metro Manila, Metro Manila | ₱9,755.00 | 9 |
| SO0000103126 | — | 2026-06-22 | 0110076 | 260619GD4FSQ3D | ****, **** | ₱11,400.00 | 9 |
| SO0000103249 | — | 2026-06-22 | 0102083 | 1108326595749200 | Dasmarinas, Cavite | ₱11,090.00 | 9 |
| SO0000103282 | — | 2026-06-22 | 0110085 | 260620JJN4PFUF | ****, **** | ₱7,275.00 | 9 |
| SO0000103340 | RICHARD VILLANUEVA | 2026-06-22 | — | — | PASIG , NATIONAL CAPITAL REGION (NCR) | ₱24,590.50 | 9 |
| SO0000103341 | IMELDA AGUSTIN | 2026-06-22 | — | — | CAVITE , PROVINCE | ₱19,791.00 | 9 |
| SO0000103342 | VIVIEN L ODAD | 2026-06-22 | — | — | QUEZON CITY , NCR | ₱19,791.00 | 9 |
| SO0000103343 | ROLAND AQUINO | 2026-06-22 | — | — | PASIG CITY, NCR | ₱19,791.00 | 9 |
| SO0000103344 | ANNA ZAPATA | 2026-06-22 | — | — | PARAÑAQUE, NCR | ₱3,669.00 | 2 |
| SO0000103345 | FRANCIS LUIS MACLANG | 2026-06-22 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 2 |
| SO0000103346 | EILFELL OCHIA | 2026-06-22 | — | — | MUNTINLUPA, NCR | ₱14,791.00 | 9 |
| SO0000103347 | RYAN PAUL C PEDRIGUERRA | 2026-06-22 | — | — | RIZAL, PROVINCE | ₱19,791.00 | 9 |
| SO0000103348 | JACKELYN GODEN | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 9 |
| SO0000103349 | MIGUEL NADRES | 2026-06-22 | — | — | CALOOCAN , NCR | ₱16,691.50 | 9 |
| SO0000103350 | ATTY .KATHLEEN LABAY | 2026-06-22 | — | — | PASIG CITY, NCR | ₱23,191.00 | 9 |
| SO0000103351 | MAYLENE BARETTO | 2026-06-22 | — | — | MANILA, NCR | ₱17,691.50 | 9 |
| SO0000103352 | BENJAMIN ESTOLAS | 2026-06-22 | — | — | PASAY , NCR | ₱19,791.00 | 2 |
| SO0000103353 | — | 2026-06-22 | 0102050 | 260622QDFCPNYU | Catanduanes, South Luzon | ₱4,099.00 | 9 |
| SO0000103354 | — | 2026-06-22 | 0102051 | 260622QEM0PXG1 | Pampanga, North Luzon | ₱1,970.00 | 9 |
| SO0000103355 | — | 2026-06-22 | 0102052 | 260622QDPT534Q | Metro Manila, Metro Manila | ₱2,498.00 | 9 |
| SO0000103356 | FRENZ ALWYN PALIZA | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱17,791.50 | 9 |
| SO0000103357 | — | 2026-06-22 | 0102053 | 260622QJMQM78Q | Metro Manila, Metro Manila | ₱1,970.00 | 9 |
| SO0000103358 | RECHELLE TELAN | 2026-06-22 | — | — | QUEZON CITY, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 9 |
| SO0000103359 | KEVIN CONTRERAS | 2026-06-22 | — | — | RIZAL , PROVINCE | ₱21,990.00 | 2 |
| SO0000103360 | — | 2026-06-22 | 0102054 | 260622QCM9STQY | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103361 | MARICRIS OCANIA | 2026-06-22 | — | — | Quezon City, NCR | ₱17,691.50 | 2 |
| SO0000103362 | — | 2026-06-22 | 0102055 | 260622QH5XBNGR | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000103363 | — | 2026-06-22 | 0102056 | 260622QKTGXW9U | Bohol, Visayas | ₱9,180.00 | 9 |
| SO0000103364 | — | 2026-06-22 | 0102058 | 260622QA05H041 | Nueva Ecija, North Luzon | ₱13,197.00 | 9 |
| SO0000103365 | — | 2026-06-22 | 0102059 | 1108711391830016 | Los Banos, Laguna | ₱32,832.00 | 9 |
| SO0000103366 | — | 2026-06-22 | 0102060 | 260622QMYTW3JJ | Metro Manila, Metro Manila | ₱4,590.00 | 9 |
| SO0000103367 | — | 2026-06-22 | 0102061 | 260622QN2Y2M95 | Metro Manila, Metro Manila | ₱4,994.00 | 9 |
| SO0000103368 | — | 2026-06-22 | 0102062 | 260622QN5YB4DY | Batangas, South Luzon | ₱2,022.00 | 9 |
| SO0000103369 | — | 2026-06-22 | 0102063 | 260622QNBA4E2A | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000103370 | JOAN ANDAYA | 2026-06-22 | — | — | TAGUIG, NATIONAL CAPITAL REGION (NCR) | ₱16,691.50 | 2 |
| SO0000103372 | — | 2026-06-22 | 0102064 | 260622QNBRBV0W | Zambales, North Luzon | ₱895.00 | 9 |
| SO0000103373 | HERBERT D YU | 2026-06-22 | — | — | PASIG | ₱18,791.00 | 9 |
| SO0000103374 | GAYLENE BARETTO | 2026-06-22 | — | — | MARIKINA CITY , NATIONAL CAPITAL REGION (NCR) | ₱17,691.50 | 9 |
| SO0000103376 | — | 2026-06-22 | 0102066 | 1108503722207099 | Lucena, Quezon | ₱2,398.00 | 9 |
| SO0000103377 | — | 2026-06-22 | 0102067 | 584639861726086860 | N/A, Bulacan | ₱1,614.15 | 9 |
| SO0000103378 | — | 2026-06-22 | 0102068 | 1099939079712644 | Hinigaran, Negros Occidental | ₱895.00 | 9 |
| SO0000103379 | — | 2026-06-22 | 0102070 | 1108719518746888 | Bacoor, Cavite | ₱18,999.00 | 9 |
| SO0000103380 | — | 2026-06-22 | 0102071 | 1100058803632338 | Calamba, Laguna | ₱17,090.00 | 9 |
| SO0000103381 | — | 2026-06-22 | 0102072 | 260620J2R137D9 | Pampanga, North Luzon | ₱9,755.00 | 9 |
| SO0000103382 | — | 2026-06-22 | 0102073 | 260620K3BJ01B9 | Tarlac, North Luzon | ₱18,990.00 | 9 |
| SO0000103383 | — | 2026-06-22 | 0102074 | 1108524134938165 | Orani, Bataan | ₱30,939.00 | 9 |
| SO0000103384 | — | 2026-06-22 | 0102075 | 260621N83P1DUC | Bulacan, North Luzon | ₱25,090.00 | 9 |
| SO0000103385 | — | 2026-06-22 | 0102076 | 260621NEATHUBX | Bulacan, North Luzon | ₱25,090.00 | 9 |