108,775
Total Sales Orders
8,899
Orders (last 30 days)
₱96,387,053
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000106047 | — | 2026-07-02 | 0104700 | 260701HVM8CQHG | Laguna, South Luzon | ₱13,699.00 | 9 |
| SO0000106048 | — | 2026-07-02 | 0104701 | 260701HXXMS8XX | Laguna, South Luzon | ₱16,290.00 | 9 |
| SO0000106049 | — | 2026-07-02 | 0104702 | 260701HYEG4VD6 | Cavite, South Luzon | ₱9,351.00 | 9 |
| SO0000106050 | — | 2026-07-02 | 0104703 | 260702J5YAGJHF | Cavite, South Luzon | ₱10,490.00 | 9 |
| SO0000106051 | — | 2026-07-02 | 0104704 | 260702JEQNSGWP | Laguna, South Luzon | ₱23,998.00 | 9 |
| SO0000106052 | — | 2026-07-02 | 0104705 | 260702JPY55AYS | ****, **** | ₱11,400.00 | 9 |
| SO0000106053 | — | 2026-07-02 | 0104706 | 260701HYH6W60J | Quezon, South Luzon | ₱9,351.00 | 9 |
| SO0000106054 | — | 2026-07-02 | 0104707 | 260702JQ2F2AYW | Cavite, South Luzon | ₱21,699.00 | 9 |
| SO0000106055 | — | 2026-07-02 | 0104708 | 260701GSPKQRNP | Pangasinan, North Luzon | ₱22,990.00 | 9 |
| SO0000106056 | — | 2026-07-02 | 0104709 | 260701HKVM3FV7 | Pangasinan, North Luzon | ₱6,172.00 | 9 |
| SO0000106057 | — | 2026-07-02 | 0104710 | 260702J3EJ2U0B | Pampanga, North Luzon | ₱13,401.00 | 9 |
| SO0000106058 | — | 2026-07-02 | 0104711 | 260702JSG670G0 | ****, **** | ₱7,275.00 | 9 |
| SO0000106059 | — | 2026-07-02 | 0104712 | 260702JSH4PW0H | Laguna, South Luzon | ₱19,990.00 | 9 |
| SO0000106060 | — | 2026-07-02 | 0104713 | 260702JT2GR8K7 | Laguna, South Luzon | ₱8,490.00 | 9 |
| SO0000106061 | — | 2026-07-02 | 0104714 | 260702JPAP0SGP | Bulacan, North Luzon | ₱16,551.00 | 9 |
| SO0000106062 | — | 2026-07-02 | 0104715 | 260702JS01A36K | Bohol, Visayas | ₱410.00 | 9 |
| SO0000106063 | — | 2026-07-02 | 0104716 | 260702JSFEDQSX | Rizal, South Luzon | ₱7,101.00 | 9 |
| SO0000106064 | — | 2026-07-02 | 0104717 | 260702JSHM1VNW | Cavite, South Luzon | ₱2,690.00 | 9 |
| SO0000106065 | — | 2026-07-02 | 0104718 | 260702JUQ21R8M | ****, **** | ₱11,400.00 | 9 |
| SO0000106066 | MCHAEL ASISTIDO | 2026-07-02 | — | — | PARANAQUE, NCR | ₱670.00 | 2 |
| SO0000106067 | GREAT IMAGE | 2026-07-02 | — | — | CUBAO, NCR | ₱1,340.00 | 2 |
| SO0000106068 | ANNA ABIOG | 2026-07-02 | — | — | PARANAQUE, NCR | ₱402.00 | 2 |
| SO0000106069 | LORIEMAE RIOS | 2026-07-02 | — | — | PARANAQUE, NCR | ₱402.00 | 0 |
| SO0000106070 | ZENIA LOU GUZMAN | 2026-07-02 | — | — | SAN JUAN, NCR | ₱536.00 | 2 |
| SO0000106071 | — | 2026-07-02 | 0104720 | 260702JWWCPSA1 | ****, **** | ₱7,275.00 | 9 |
| SO0000106072 | EC INDUSTRIAL CORPORATION | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱30,592.30 | 2 |
| SO0000106073 | — | 2026-07-02 | 0104721 | 1110554328072703 | Cabuyao, Laguna | ₱11,735.00 | 9 |
| SO0000106074 | JANET CHING | 2026-07-02 | — | — | TAGUIG, NCR | ₱402.00 | 2 |
| SO0000106075 | — | 2026-07-02 | 0104722 | 260702JQPNNAM4 | Metro Manila, Metro Manila | ₱22,999.00 | 9 |
| SO0000106076 | — | 2026-07-02 | 0104723 | 260702JQYE1BHC | Metro Manila, Metro Manila | ₱6,990.00 | 9 |
| SO0000106077 | JIMMY ONG | 2026-07-02 | — | — | MANILA, NCR | ₱536.00 | 2 |
| 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 |