130,279
Total Sales Orders
8,780
Orders (last 30 days)
₱94,779,282
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000102537 | — | 2026-06-17 | 0101180 | 1107672788962611 | Quezon City, Metro Manila~Quezon City | ₱7,199.00 | 9 |
| SO0000102538 | — | 2026-06-17 | 0101181 | 1107685181726536 | Mandaluyong City, Metro Manila~Mandaluyong | ₱6,885.00 | 9 |
| SO0000102539 | — | 2026-06-17 | 0101182 | 1099033897344788 | Malate, Metro Manila~Manila | ₱4,999.00 | 9 |
| SO0000102540 | — | 2026-06-17 | 0101183 | 2606168JYA9VH7 | Bulacan, North Luzon | ₱8,359.00 | 9 |
| SO0000102541 | — | 2026-06-17 | 0101184 | 2606168XVPGG07 | Tarlac, North Luzon | ₱9,798.00 | 9 |
| SO0000102542 | — | 2026-06-17 | 0101185 | 1107625729704374 | Mabalacat, Pampanga | ₱49,998.00 | 9 |
| SO0000102543 | — | 2026-06-17 | 0101186 | 1107659555350603 | Mexico, Pampanga | ₱14,498.00 | 9 |
| SO0000102544 | — | 2026-06-17 | 0101187 | 2606168FW128GW | Pampanga, North Luzon | ₱9,798.00 | 9 |
| SO0000102545 | — | 2026-06-17 | 0101188 | 26061690R24QSP | Pangasinan, North Luzon | ₱33,498.00 | 9 |
| SO0000102546 | — | 2026-06-17 | 0101189 | 260617A41KE9KG | ****, **** | ₱7,275.00 | 9 |
| SO0000102547 | — | 2026-06-17 | 0101190 | 1099054003364417 | Taguig City, Metro Manila~Taguig | ₱2,725.00 | 9 |
| SO0000102548 | — | 2026-06-17 | 0101191 | 260617A4A60HF1 | Metro Manila, Metro Manila | ₱11,400.00 | 9 |
| SO0000102549 | — | 2026-06-17 | 0101192 | 260617A75BBYRR | Negros Occidental, Visayas | ₱1,999.00 | 9 |
| SO0000102550 | — | 2026-06-17 | 0101193 | 260617A8KDNYUC | Metro Manila, Metro Manila | ₱6,100.00 | 9 |
| SO0000102551 | — | 2026-06-17 | 0101194 | 260617A8W8EC3R | Pampanga, North Luzon | ₱11,400.00 | 9 |
| SO0000102552 | — | 2026-06-17 | 0101195 | 260617A8WE4WSH | Davao Del Sur, Mindanao | ₱1,899.00 | 9 |
| SO0000102553 | PAUL BALIGNOT | 2026-06-17 | — | — | Parañaque, NCR | ₱29,383.00 | 9 |
| SO0000102554 | JACQUELINE FLORES | 2026-06-17 | — | — | Parañaque City, NCR | ₱18,791.00 | 9 |
| SO0000102555 | — | 2026-06-17 | 0101196 | 1098874094352167 | San Mateo, Rizal | ₱19,498.00 | 9 |
| SO0000102556 | — | 2026-06-17 | 0101197 | 260606BRET7WGR | Rizal, South Luzon | ₱17,998.00 | 9 |
| SO0000102557 | — | 2026-06-17 | 0101198 | 26061692YVGJ5J | Rizal, South Luzon | ₱9,290.00 | 9 |
| SO0000102558 | — | 2026-06-17 | 0101199 | 260616938BDWYF | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000102559 | — | 2026-06-17 | 0101200 | 26061695F4C3E2 | Rizal, South Luzon | ₱9,279.00 | 9 |
| SO0000102560 | — | 2026-06-17 | 0101201 | 26061697WN9U2P | Metro Manila, Metro Manila | ₱15,999.00 | 9 |
| SO0000102561 | — | 2026-06-17 | 0101202 | 260616996SD0F6 | Rizal, South Luzon | ₱8,359.00 | 9 |
| SO0000102562 | — | 2026-06-17 | 0101203 | 2606169B0R9M8V | Metro Manila, Metro Manila | ₱9,798.00 | 9 |
| SO0000102563 | — | 2026-06-17 | 0101204 | 2606169DQRYTQK | Metro Manila, Metro Manila | ₱13,999.00 | 9 |
| SO0000102564 | — | 2026-06-17 | 0101205 | 2606179NA92ANT | Metro Manila, Metro Manila | ₱8,498.00 | 9 |
| SO0000102565 | — | 2026-06-17 | 0101206 | 260617A2SY0D71 | Metro Manila, Metro Manila | ₱17,498.00 | 9 |
| SO0000102566 | — | 2026-06-17 | 0101207 | 260617A57HF4KW | Metro Manila, Metro Manila | ₱15,899.00 | 9 |
| SO0000102567 | — | 2026-06-17 | 0101208 | 260617A8J0V892 | Metro Manila, Metro Manila | ₱19,998.00 | 9 |
| SO0000102568 | — | 2026-06-17 | 0101209 | 260608H36GAWMY | Bulacan, North Luzon | ₱8,359.00 | 9 |
| SO0000102570 | P******o / Vector Energy Solutions Corp | 2026-06-17 | — | 2606022JR7RKH0 | PASIG, NCR | ₱0.00 | 9 |
| SO0000102571 | — | 2026-06-17 | 0101210 | 260608H18FQBF7 | Bulacan, North Luzon | ₱21,119.00 | 9 |
| SO0000102572 | — | 2026-06-17 | 0101211 | 260617A9F1QSQN | Metro Manila, Metro Manila | ₱2,590.00 | 9 |
| SO0000102573 | — | 2026-06-17 | 0101212 | 260617AAVAD34Q | Pampanga, North Luzon | ₱4,590.00 | 9 |
| SO0000102574 | — | 2026-06-17 | 0101213 | 584566967756817837 | N/A, Surigao del Norte | ₱14,225.00 | 9 |
| SO0000102575 | — | 2026-06-17 | 0101214 | 260608H78CF968 | Bulacan, North Luzon | ₱9,998.00 | 9 |
| SO0000102576 | RIZA FACIOL | 2026-06-17 | — | — | QUEZON CITY , NCR | ₱1,897.00 | 9 |
| SO0000102577 | TANTAN RAMI INC | 2026-06-17 | — | — | QUEZON CITY, NCR | ₱29,691.20 | 9 |
| SO0000102578 | — | 2026-06-17 | 0101215 | 260617AC6GSMR5 | ****, **** | ₱7,275.00 | 9 |
| SO0000102579 | — | 2026-06-17 | 0101216 | 1107717988332286 | Makati City, Metro Manila~Makati | ₱895.00 | 9 |
| SO0000102580 | — | 2026-06-17 | 0101217 | 1099072650954496 | Quezon City, Metro Manila~Quezon City | ₱4,590.00 | 9 |
| SO0000102581 | — | 2026-06-17 | 0101218 | 2606130MEFUWNW | Metro Manila, Metro Manila | ₱10,798.00 | 9 |
| SO0000102583 | — | 2026-06-17 | 0102919 | 2606130S1HA6GK | Metro Manila, Metro Manila | ₱10,798.00 | 9 |
| SO0000102584 | — | 2026-06-17 | 0101219 | 2606142QN105SX | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000102585 | — | 2026-06-17 | 0102920 | 26061431YN1534 | Metro Manila, Metro Manila | ₱11,498.00 | 9 |
| SO0000102586 | — | 2026-06-17 | 0102921 | 26061436SPNEU3 | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000102587 | — | 2026-06-17 | 0101220 | 2606143G897KU0 | Metro Manila, Metro Manila | ₱20,998.00 | 9 |
| SO0000102589 | — | 2026-06-17 | 0101221 | 26061440V1MYVH | Metro Manila, Metro Manila | ₱33,998.00 | 9 |