130,815
Total Sales Orders
8,644
Orders (last 30 days)
₱93,126,648
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000098758 | HAIER - SHOPEE | 2026-06-11 | 0102453 | 260606BSSX7T73 | Metro Manila, Metro Manila | ₱13,993.00 | 9 |
| SO0000098880 | PANASONIC - SHOPEE | 2026-06-11 | 0102508 | 260606CFW40PM7 | Metro Manila, Metro Manila | ₱10,999.00 | 9 |
| SO0000099366 | HAIER - LAZADA | 2026-06-11 | 0102417 | 1105225933120410 | Quezon City, Metro Manila~Quezon City | ₱8,798.00 | 9 |
| SO0000099381 | HAIER - LAZADA | 2026-06-11 | 0102419 | 1105705986359592 | Quezon City, Metro Manila~Quezon City | ₱9,798.00 | 9 |
| SO0000099664 | SHOPBRILLS - LAZADA | 2026-06-11 | — | 1096685261552702 | Pasig City, Metro Manila~Pasig | ₱3,147.00 | 2 |
| SO0000100828 | JACINTO BELBIS | 2026-06-11 | — | — | TAGUIG, NCR | ₱49,990.00 | 9 |
| SO0000100833 | ANNA PAGUIO | 2026-06-11 | — | — | MANILA, NCR | ₱25,191.00 | 9 |
| SO0000100835 | LAURO IGNACIO | 2026-06-11 | — | — | PASIG , NCR | ₱21,990.00 | 9 |
| SO0000100859 | — | 2026-06-11 | 98852 | 7097855836411 | Pasig City, Metro Manila | ₱53,764.00 | 9 |
| SO0000100871 | Denver Briones | 2026-06-11 | — | 260606C3NU5H74 | Quezon City, NCR | ₱2,690.00 | 9 |
| SO0000100872 | — | 2026-06-11 | 98857 | 260526DUXF8TTY | Metro Manila, Metro Manila | ₱6,080.00 | 9 |
| SO0000100873 | — | 2026-06-11 | 98858 | 260527GN6BXFY4 | Leyte, Visayas | ₱1,520.00 | 9 |
| SO0000100945 | — | 2026-06-11 | 98856 | 260530PMJWRT18 | Bulacan, North Luzon | ₱4,160.00 | 9 |
| SO0000100960 | — | 2026-06-11 | 98855 | 1103823746608030 | Balagtas (Bigaa), Bulacan | ₱1,120.00 | 9 |
| SO0000101003 | AR. CABRAL | 2026-06-11 | — | AW1040 | Caloocan CIty, NCR | ₱0.00 | X |
| SO0000101046 | AR. CABRAL | 2026-06-11 | — | 7110327533819 | CALOOCAN CITY, NCR | ₱11,217.00 | 9 |
| SO0000101047 | Shiela An | 2026-06-11 | — | 2407095V6X0SDT | Bulacan, NCR | ₱15,990.00 | 9 |
| SO0000101058 | Pearl Pinca | 2026-06-11 | — | 260422G3W7R8XF | Cavite, NCR | ₱15,498.00 | 9 |
| SO0000097244 | HAIER - SHOPEE | 2026-06-10 | 0102410 | 2606022S7WX44V | Rizal, South Luzon | ₱6,498.00 | 9 |
| SO0000097770 | HAIER - SHOPEE | 2026-06-10 | — | 2606058JGBJRDA | ****, **** | ₱3,397.00 | 0 |
| SO0000097772 | HAIER - SHOPEE | 2026-06-10 | 0102425 | 260604812MGXE1 | Cavite, South Luzon | ₱18,498.00 | 9 |
| SO0000097915 | HAIER - SHOPEE | 2026-06-10 | — | 2606059RCDERMK | ****, **** | ₱3,397.00 | 0 |
| SO0000098232 | HAIER - SHOPEE | 2026-06-10 | 0102435 | 260605AS28T06D | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000098707 | HAIER - SHOPEE | 2026-06-10 | 0102449 | 260605AP0NH9XE | Bulacan, North Luzon | ₱19,498.00 | 9 |
| SO0000098906 | PANASONIC - SHOPEE | 2026-06-10 | 0102527 | 260606CH79EY16 | Rizal, South Luzon | ₱10,999.00 | 9 |
| SO0000098935 | PANASONIC - LAZADA | 2026-06-10 | 0102480 | 1105281507823282 | Quezon City, Metro Manila~Quezon City | ₱9,279.00 | 9 |
| SO0000099404 | HAIER - SHOPEE | 2026-06-10 | 0102460 | 260606D5677DTV | Rizal, South Luzon | ₱8,729.00 | 9 |
| SO0000099578 | PANASONIC - LAZADA | 2026-06-10 | 0102491 | 1096675007580036 | Obando, Bulacan | ₱15,899.00 | 9 |
| SO0000099584 | PANASONIC - LAZADA | 2026-06-10 | 0102492 | 1096813690804479 | San Rafael, Bulacan | ₱21,699.00 | 9 |
| SO0000099585 | PANASONIC - LAZADA | 2026-06-10 | 0102493 | 1105520714252355 | Marilao, Bulacan | ₱21,699.00 | 9 |
| SO0000100499 | BRILLS MARKETING CORPORATION' | 2026-06-10 | — | — | Manila, NCR | ₱81,600.00 | 9 |
| SO0000100500 | Denver Briones | 2026-06-10 | — | 260606C3NU5H74 | Quezon City, NCR | ₱21,819.00 | 9 |
| SO0000100501 | Lei Serapio | 2026-06-10 | — | 1085474470478995 | Quezon City, NCR | ₱14,999.00 | 9 |
| SO0000100509 | tsuk tsuk / Oliver John Cuyugan | 2026-06-10 | — | 1090303298988391 | Pampanga, NCR | ₱14,998.00 | 9 |
| SO0000100512 | Quintin Syquiatco | 2026-06-10 | — | — | PASIG CITY, NCR | ₱2,114.00 | 9 |
| SO0000100513 | PABLITO LAJARA | 2026-06-10 | — | — | LAGUNA , PROVINCE | ₱3,243.13 | 9 |
| SO0000100518 | RAIDA SADIK | 2026-06-10 | — | — | BACOOR CAVITE , PROVINCE | ₱938.00 | 9 |
| SO0000100620 | DONNA BELLA | 2026-06-10 | — | — | TAGUIG , NCR | ₱402.00 | 9 |
| SO0000100621 | JESS CUSTUDIO | 2026-06-10 | — | — | MAKATI , NCR | ₱536.00 | 9 |
| SO0000100622 | JERRY CUTILLAR | 2026-06-10 | — | — | TAGUIG , NCR | ₱402.00 | 9 |
| SO0000100623 | JENNIFER PELO | 2026-06-10 | — | — | MANDALUYONG , NCR | ₱536.00 | 9 |
| SO0000100653 | MICHAEL CO | 2026-06-10 | — | — | PASIG, NCR | ₱402.00 | 9 |
| SO0000100654 | RIZZA LIM | 2026-06-10 | — | — | PARAÑAQUE, NCR | ₱63.00 | 9 |
| SO0000100655 | MARY GRACE LANTIN | 2026-06-10 | — | — | MUNTILUPA , NCR | ₱33,991.50 | 2 |
| SO0000100657 | MIMI IRENE | 2026-06-10 | — | — | TAGUIG, NCR | ₱19,791.00 | 9 |
| SO0000100658 | PAUL BEJER | 2026-06-10 | — | — | LAS PIÑAS, NCR | ₱0.00 | 9 |
| SO0000097679 | HAIER - SHOPEE | 2026-06-09 | — | 2606047F5YN4YD | ****, **** | ₱3,397.00 | 0 |
| SO0000097725 | HAIER - SHOPEE | 2026-06-09 | — | 2606047PRBU0FB | ****, **** | ₱3,397.00 | 0 |
| SO0000097830 | HAIER - SHOPEE | 2026-06-09 | — | 26060591V358XG | ****, **** | ₱3,397.00 | 0 |
| SO0000098106 | HAIER - LAZADA | 2026-06-09 | 98835 | 1096276493045768 | Taguig City, Metro Manila~Taguig | ₱12,998.00 | 9 |