108,872
Total Sales Orders
8,996
Orders (last 30 days)
₱97,268,049
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000105800 | — | 2026-07-01 | 0104468 | 260630FEA6VF27 | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000105801 | — | 2026-07-01 | 0104469 | 260630FGN4E6PN | Metro Manila, Metro Manila | ₱25,499.00 | 9 |
| SO0000105802 | — | 2026-07-01 | 0104470 | 260630FH4713V8 | Metro Manila, Metro Manila | ₱10,990.00 | 9 |
| SO0000105803 | — | 2026-07-01 | 0104471 | 260630FHCJXVPK | Metro Manila, Metro Manila | ₱4,975.00 | 9 |
| SO0000105804 | — | 2026-07-01 | 0104472 | 260701FJ8BTS52 | Metro Manila, Metro Manila | ₱9,755.00 | 9 |
| SO0000105805 | — | 2026-07-01 | 0104473 | 260701FKVJMKFH | Metro Manila, Metro Manila | ₱20,490.00 | 9 |
| SO0000105806 | — | 2026-07-01 | 0104474 | 260701FNSF03X7 | Metro Manila, Metro Manila | ₱23,990.00 | 9 |
| SO0000105807 | — | 2026-07-01 | 0104475 | 260701FP1XTBHQ | Metro Manila, Metro Manila | ₱26,999.00 | 9 |
| SO0000105808 | — | 2026-07-01 | 0104476 | 260701FRV5KRAG | Rizal, South Luzon | ₱21,699.00 | 9 |
| SO0000105809 | — | 2026-07-01 | 0104477 | 260701G97WE3DV | Rizal, South Luzon | ₱8,359.00 | 9 |
| SO0000105810 | — | 2026-07-01 | 0104478 | 260701GE3197GJ | Metro Manila, Metro Manila | ₱14,990.00 | 9 |
| SO0000105811 | — | 2026-07-01 | 0104479 | 260701GEPC8WQX | Rizal, South Luzon | ₱4,998.00 | 9 |
| SO0000105812 | — | 2026-07-01 | 0104480 | 260701GFE93QJT | Rizal, South Luzon | ₱17,290.00 | 9 |
| SO0000105813 | FRANCES GALANG | 2026-07-01 | — | — | MARIKINA, NCR | ₱21,990.00 | 0 |
| SO0000105814 | FRANCES GALANG | 2026-07-01 | — | — | MARIKINA, NCR | ₱16,691.50 | 2 |
| SO0000105815 | WARLITO YALUNG | 2026-07-01 | — | — | CAVITE, PROVINCE | ₱28,992.00 | 2 |
| SO0000105816 | JIMMY ONG | 2026-07-01 | — | — | MANILA, NCR | ₱30,991.50 | 2 |
| SO0000105817 | BEVERLY BULANIT | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱19,951.50 | 2 |
| SO0000105818 | — | 2026-07-01 | 0104481 | 260701GJ8FW4PJ | ****, **** | ₱7,275.00 | 9 |
| SO0000105819 | ANN MARGARETTE SY | 2026-07-01 | — | — | VALENZUELA, NCR | ₱33,991.50 | 2 |
| SO0000105820 | — | 2026-07-01 | 0104482 | 260701GJNJFTJF | ****, **** | ₱22,800.00 | 9 |
| SO0000105821 | MARILEN GAMOTEA | 2026-07-01 | — | — | VALENZUELA, NCR | ₱31,992.00 | 2 |
| SO0000105822 | LE PRICE INTERNATIONAL | 2026-07-01 | — | — | MANDALUYONG, NCR | ₱26,558.00 | 2 |
| SO0000105823 | — | 2026-07-01 | 0104483 | 1101706640983580 | Teresa, Rizal | ₱775.00 | 9 |
| SO0000105824 | — | 2026-07-01 | 0104484 | 584794452913063829 | N/A, Benguet | ₱5,892.75 | 9 |
| SO0000105825 | — | 2026-07-01 | 0104485 | 260701GJN0D912 | Pampanga, North Luzon | ₱3,980.00 | 9 |
| SO0000105826 | — | 2026-07-01 | 0104486 | 1101715013383817 | Calamba, Laguna | ₱7,920.00 | 9 |
| SO0000105827 | — | 2026-07-01 | 0104487 | 260701GJYB9UH7 | Metro Manila, Metro Manila | ₱350.00 | 9 |
| SO0000105828 | — | 2026-07-01 | 0104488 | 260701GN04M17D | Cavite, South Luzon | ₱2,969.00 | 9 |
| SO0000105829 | — | 2026-07-01 | 0104489 | 260701GMXJ3G1C | ****, **** | ₱7,275.00 | 9 |
| SO0000105830 | ROLANDO ROMULO | 2026-07-01 | — | — | RIZAL, PROVINCE | ₱0.00 | 2 |
| SO0000105831 | — | 2026-07-01 | 0104491 | 260701GNF66UQT | Rizal, South Luzon | ₱3,180.00 | 9 |
| SO0000105832 | — | 2026-07-01 | 0104492 | 1110397181556244 | Cabanatuan, Nueva Ecija | ₱30,780.00 | 9 |
| SO0000105833 | — | 2026-07-01 | 0104493 | 260701GPG9QESC | Leyte, Visayas | ₱2,969.00 | 9 |
| SO0000105834 | — | 2026-07-01 | 0104494 | 260701GQPCJ7U2 | Metro Manila, Metro Manila | ₱8,245.00 | 9 |
| SO0000105835 | — | 2026-07-01 | 0104496 | 260701GJ5Q4YXF | Laguna, South Luzon | ₱12,290.00 | 9 |
| SO0000105836 | — | 2026-07-01 | 0104497 | 260701GJJK6QRA | Cavite, South Luzon | ₱8,359.00 | 9 |
| SO0000105837 | — | 2026-07-01 | 0104498 | 260701GKMHCPG5 | Laguna, South Luzon | ₱6,990.00 | 9 |
| SO0000105838 | WILFREDO CABIL ORTONIO | 2026-07-01 | — | — | PARANAQUE, NCR | ₱29,991.50 | 2 |
| SO0000105839 | LEANDRO DAPAL | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱35,742.50 | 2 |
| SO0000105840 | ALLEN DE GUZMAN | 2026-07-01 | — | — | PASIG , NCR | ₱2,321.00 | 2 |
| SO0000105841 | — | 2026-07-01 | 0104499 | 260701GRBU7YA4 | Laguna, South Luzon | ₱13,199.00 | 9 |
| SO0000105842 | BRYAN DEL NORTE | 2026-07-01 | — | — | QUEZON CITY, NCR | ₱38,392.00 | 2 |
| SO0000105843 | SHERWIN GUSI | 2026-07-01 | — | — | LAS PINAS, NCR | ₱19,791.00 | 2 |
| SO0000105844 | — | 2026-07-01 | 0104500 | 260701GPD7J3CJ | Bulacan, North Luzon | ₱10,190.00 | 9 |
| SO0000105845 | — | 2026-07-01 | 0104501 | 260701GR30WYEC | Bulacan, North Luzon | ₱10,190.00 | 9 |
| SO0000105846 | — | 2026-07-01 | 0104502 | 1101644058650487 | Magalang, Pampanga | ₱17,090.00 | 9 |
| SO0000105847 | — | 2026-07-01 | 0104503 | 260701GFRYFCDU | Tarlac, North Luzon | ₱9,290.00 | 9 |
| SO0000105848 | — | 2026-07-01 | 0104504 | 260701GRFM9WP6 | Pampanga, North Luzon | ₱13,198.00 | 9 |
| SO0000105849 | — | 2026-07-01 | 0104505 | 260701GSSAH2FN | Tarlac, North Luzon | ₱23,990.00 | 9 |