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 |
|---|---|---|---|---|---|---|---|
| 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 |
| SO0000106128 | — | 2026-07-02 | 0104747 | 260702JXKEDNF8 | Bulacan, North Luzon | ₱11,990.00 | 9 |
| SO0000106129 | — | 2026-07-02 | 0104748 | 260702K0QJK529 | Pampanga, North Luzon | ₱23,990.00 | 9 |
| SO0000106130 | — | 2026-07-02 | 0104749 | 260702K0R9DCGX | Bulacan, North Luzon | ₱16,551.00 | 9 |
| SO0000106131 | — | 2026-07-02 | 0104750 | 260702K7YWCGCW | Pampanga, North Luzon | ₱20,490.00 | 9 |
| SO0000106132 | — | 2026-07-02 | 0104751 | 260702K8PM3DTY | Bulacan, North Luzon | ₱21,699.00 | 9 |
| SO0000106133 | — | 2026-07-02 | 0104752 | 260702KAB7B9PB | ****, **** | ₱7,275.00 | 9 |
| SO0000106134 | SHAMAINE NAVARRO | 2026-07-02 | — | — | QUEZON CITY, NCR | ₱18,791.00 | 2 |
| SO0000106135 | — | 2026-07-02 | 0104753 | 260702JXA7QPFU | Cavite, South Luzon | ₱6,790.00 | 9 |
| SO0000106136 | — | 2026-07-02 | 0104754 | 260702K12CQG3M | Quezon, South Luzon | ₱6,399.00 | 9 |
| SO0000106137 | — | 2026-07-02 | 0104756 | 584805598052582794 | N/A, N/A | ₱4,909.62 | 9 |
| SO0000106138 | — | 2026-07-02 | 0104757 | 260702JWNMS13X | Metro Manila, Metro Manila | ₱18,759.00 | 9 |
| SO0000106139 | — | 2026-07-02 | 0104758 | 260702K101DDYS | Metro Manila, Metro Manila | ₱17,290.00 | 9 |
| SO0000106140 | — | 2026-07-02 | 0104759 | 260702K3DC4WE9 | Rizal, South Luzon | ₱6,399.00 | 9 |
| SO0000106141 | — | 2026-07-02 | 0104760 | 1101894877167809 | Tondo I / Ii, Metro Manila~Manila | ₱7,390.00 | 9 |
| SO0000106142 | — | 2026-07-02 | 0104761 | 260702K4KJS7X9 | Metro Manila, Metro Manila | ₱9,351.00 | 9 |
| SO0000106143 | — | 2026-07-02 | 0104762 | 260702K8F2S71U | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000106144 | — | 2026-07-02 | 0104763 | 1110608116169870 | Caloocan City, Metro Manila~Caloocan | ₱16,390.00 | 9 |
| SO0000106145 | ADRIAN MAGALPO | 2026-07-02 | — | — | LAGUNA, PROVINCE | ₱804.00 | 2 |
| SO0000106146 | — | 2026-07-02 | 0104764 | 260702KCPGB8WE | Metro Manila, Metro Manila | ₱3,820.00 | 9 |