130,269
Total Sales Orders
8,770
Orders (last 30 days)
₱94,696,541
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000103019 | — | 2026-06-19 | 0101635 | 260619FDH7Q866 | Zamboanga Del Sur, Mindanao | ₱2,519.00 | 9 |
| SO0000103020 | — | 2026-06-19 | 0101636 | 260619FDSC3GYR | Rizal, South Luzon | ₱4,999.00 | 9 |
| SO0000103021 | — | 2026-06-19 | 0101637 | 260619FDY459BP | Metro Manila, Metro Manila | ₱6,012.00 | 9 |
| SO0000103022 | — | 2026-06-19 | 0101638 | 260619FEBPJU0Q | Metro Manila, Metro Manila | ₱3,445.00 | 9 |
| SO0000103024 | — | 2026-06-19 | 0101642 | 260619FEXJ7PHU | Bulacan, North Luzon | ₱1,190.00 | 9 |
| SO0000103025 | — | 2026-06-19 | 0101643 | 260619FGQJKBCX | Tarlac, North Luzon | ₱698.00 | 9 |
| SO0000103026 | — | 2026-06-19 | 0101644 | 260619FGSHHC92 | Zamboanga Del Sur, Mindanao | ₱2,042.00 | 9 |
| SO0000103027 | — | 2026-06-19 | 0101645 | 260619FHGHS18V | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000103028 | REALIZA GUERRA | 2026-06-19 | — | — | CALOOCAN , NCR | ₱4,636.00 | 2 |
| SO0000103029 | — | 2026-06-19 | 0101647 | 260619FHDASQ3F | Albay, South Luzon | ₱3,990.00 | 9 |
| SO0000103030 | QUEENEE CIPRIANO | 2026-06-19 | — | — | RIZAL , PROVINCE | ₱17,791.00 | 9 |
| SO0000103031 | PETER S INANDAN | 2026-06-19 | — | — | NCR , PROVINCE | ₱18,691.50 | 2 |
| SO0000103032 | FLOYD LEONARD | 2026-06-19 | — | — | PASIG , NCR | ₱21,990.00 | 2 |
| SO0000103033 | KAROFI ALLEN DE GUZMAN | 2026-06-19 | — | — | PASIG , NCR | ₱62,020.00 | 2 |
| SO0000103034 | ANNA ZAPATA | 2026-06-19 | — | — | PARAÑAQUE, NCR | ₱3,669.00 | 2 |
| SO0000103035 | CHRISTIAN JAMES VINGNO | 2026-06-19 | — | — | QUEZON CITY , NCR | ₱3,704.00 | 2 |
| SO0000103037 | PETER AWAYAN | 2026-06-19 | — | — | MUNTILUPA , NCR | ₱3,669.00 | 2 |
| SO0000103038 | JOHN EMERSON LIM AGULTO | 2026-06-19 | — | — | CALOOCAN , NCR | ₱1,897.00 | 2 |
| SO0000103039 | FESTIVAL MALL JANINE PRIETO | 2026-06-19 | — | — | MUNTILUPA , NCR | ₱46,334.00 | 2 |
| SO0000103040 | — | 2026-06-19 | 0101654 | 260619FJJ1PUH9 | Laguna, South Luzon | ₱1,990.00 | 9 |
| SO0000103041 | — | 2026-06-19 | 0101655 | 260619FKF4HRFF | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000103042 | — | 2026-06-19 | 0101656 | 260619FM6PVSFG | Davao Del Sur, Mindanao | ₱2,590.00 | 9 |
| SO0000103043 | — | 2026-06-19 | 0101657 | 1108151596149506 | Limay, Bataan | ₱8,099.00 | 9 |
| SO0000103044 | — | 2026-06-19 | 0101658 | 260619FPPCYXSC | Cebu, Visayas | ₱540.00 | 9 |
| SO0000103045 | — | 2026-06-19 | 0101659 | 260619FPTYU6BB | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000103046 | — | 2026-06-19 | 0101660 | 260619FPWG0AHD | Laguna, South Luzon | ₱1,970.00 | 9 |
| SO0000103047 | — | 2026-06-19 | 0101662 | 260619FKG40AJK | Albay, South Luzon | ₱540.00 | 9 |
| SO0000103048 | — | 2026-06-19 | 0101663 | 260619FKJ5TH7H | Metro Manila, Metro Manila | ₱5,500.00 | 9 |
| SO0000103049 | — | 2026-06-19 | 0101664 | 260619FRBDMSMK | Metro Manila, Metro Manila | ₱12,304.00 | 9 |
| SO0000103050 | — | 2026-06-19 | 0101665 | 260619FRFTQKYR | Metro Manila, Metro Manila | ₱7,199.00 | 9 |
| SO0000103051 | — | 2026-06-19 | 0101666 | 260619FRJMBMBH | Negros Oriental, Visayas | ₱5,527.00 | 9 |
| SO0000103052 | — | 2026-06-19 | 0101667 | 260619FQS256WM | Oriental Mindoro, South Luzon | ₱4,475.00 | 9 |
| SO0000103053 | — | 2026-06-19 | 0101668 | 260619FR45VRXW | Metro Manila, Metro Manila | ₱1,998.00 | 9 |
| SO0000103054 | — | 2026-06-19 | 0102947 | 260618DE16CWU5 | Pampanga, North Luzon | ₱19,998.00 | 9 |
| SO0000103055 | — | 2026-06-19 | 0101670 | 260618DRD789S3 | Tarlac, North Luzon | ₱28,498.00 | 9 |
| SO0000103056 | — | 2026-06-19 | 0101671 | 584590637498795059 | N/A, Pampanga | ₱9,907.08 | 9 |
| SO0000103057 | — | 2026-06-19 | 0101672 | 260618E5PCDYCS | Nueva Ecija, North Luzon | ₱16,998.00 | 9 |
| SO0000103058 | — | 2026-06-19 | 0101673 | 260618EAEA62SK | Pangasinan, North Luzon | ₱22,798.00 | 9 |
| SO0000103059 | — | 2026-06-19 | 0101674 | 260619FAVSXHMJ | Nueva Ecija, North Luzon | ₱23,498.00 | 9 |
| SO0000103061 | NIKKO BENGCO | 2026-06-19 | — | — | TAGUIG CITY, NCR | ₱16,691.50 | 9 |
| SO0000103062 | SHELLA MARIE ESGUERRA | 2026-06-19 | — | — | CAVITE, PROVINCE | ₱19,592.00 | 9 |
| SO0000103063 | PRAKASH | 2026-06-19 | — | — | PASIG , NCR | ₱0.00 | 9 |
| SO0000103064 | — | 2026-06-19 | 0101719 | 260618CW9PSTNW | Bulacan, North Luzon | ₱25,498.00 | 9 |
| SO0000103065 | — | 2026-06-19 | 0101720 | 260619FCCY34YN | Zambales, North Luzon | ₱13,798.00 | 9 |
| SO0000103066 | — | 2026-06-19 | 0101721 | 260619FEA41910 | Bulacan, North Luzon | ₱8,359.00 | 9 |
| SO0000103067 | — | 2026-06-19 | 0101722 | 260619FH76BXB2 | Pangasinan, North Luzon | ₱9,498.00 | 9 |
| SO0000103068 | — | 2026-06-19 | 0101723 | 260619FM9KDKH9 | Tarlac, North Luzon | ₱4,975.00 | 9 |
| SO0000103069 | — | 2026-06-19 | 0101724 | 260619FRG0FMDM | Nueva Ecija, North Luzon | ₱9,498.00 | 9 |
| SO0000103070 | — | 2026-06-19 | 0101725 | 260619FRY6URWF | Bulacan, North Luzon | ₱15,568.00 | 9 |
| SO0000103071 | — | 2026-06-19 | 0101726 | 260619FWE1RS73 | Tarlac, North Luzon | ₱23,498.00 | 9 |