131,361
Total Sales Orders
9,044
Orders (last 30 days)
₱93,960,472
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000096443 | M**n | 2026-05-31 | 95370 | 260531TF07K9M1 | ****, **** | ₱3,397.00 | 9 |
| SO0000096444 | D******s | 2026-05-31 | 95371 | 260531TFTT81CK | ****, **** | ₱3,397.00 | 9 |
| SO0000096445 | M******l | 2026-05-31 | 95372 | 260531THN1PBK0 | ****, **** | ₱11,400.00 | 9 |
| SO0000096446 | J******o | 2026-05-31 | 95373 | 260531TJDEQEW1 | ****, **** | ₱7,125.00 | 9 |
| SO0000096447 | L******o | 2026-05-31 | 95374 | 260531TJMMMTFA | ****, **** | ₱7,125.00 | 9 |
| SO0000096448 | L******s | 2026-05-31 | 95375 | 260531TNMT4ET4 | ****, **** | ₱3,397.00 | 9 |
| SO0000096449 | L******n | 2026-05-31 | 95376 | 260531TNY8TBX3 | ****, **** | ₱3,397.00 | 9 |
| SO0000096450 | J******Y | 2026-05-31 | 95377 | 260531TQCAS2SV | ****, **** | ₱3,397.00 | 9 |
| SO0000096451 | C******o | 2026-05-31 | 95378 | 260531TRSJGF9G | ****, **** | ₱3,397.00 | 9 |
| SO0000096452 | R******s | 2026-05-31 | 95379 | 260531TSD35SG9 | ****, **** | ₱3,397.00 | 9 |
| SO0000096453 | J******o | 2026-05-31 | 95381 | 260531TY55XPWA | ****, **** | ₱3,397.00 | 9 |
| SO0000096454 | R******o | 2026-05-31 | 95382 | 260531TY39W7VT | ****, **** | ₱3,397.00 | 9 |
| SO0000096455 | R******e | 2026-05-31 | 95383 | 260531U2CUTRRA | ****, **** | ₱3,397.00 | 9 |
| SO0000096456 | A******Z | 2026-05-31 | 95384 | 260531U3JH90YT | ****, **** | ₱3,397.00 | 9 |
| SO0000096457 | M******a | 2026-05-31 | 95385 | 260531U48G3MFT | ****, **** | ₱3,397.00 | 9 |
| SO0000096458 | J******n | 2026-05-31 | 95386 | 260531U51STRF2 | ****, **** | ₱3,397.00 | 9 |
| SO0000096459 | J******a | 2026-05-31 | 95388 | 260531U75ENPSP | ****, **** | ₱3,397.00 | 9 |
| SO0000096460 | M******l | 2026-05-31 | 95389 | 260531U80S5S3H | ****, **** | ₱3,397.00 | 9 |
| SO0000096461 | M******o | 2026-05-31 | 95390 | 260531U8VHY4K6 | ****, **** | ₱3,397.00 | 9 |
| SO0000096462 | S******E | 2026-05-31 | 95391 | 260531U9DCSKX6 | ****, **** | ₱7,125.00 | 9 |
| SO0000102882 | CW HOME DEPOT - IMUS CAVITE | 2026-05-31 | — | MAY2026 SALES | Imus, Cavite | ₱46,701.90 | 2 |
| SO0000102884 | CW HOME DEPOT - ORTIGAS | 2026-05-31 | — | MAY2026 SALES | Pasig, NCR | ₱269.10 | 2 |
| SO0000102885 | CW HOME DEPOT - ORTIGAS | 2026-05-31 | — | MAY2026 SALES | Pasig, NCR | ₱21,126.00 | 2 |
| SO0000102910 | CW HOME DEPOT - STA. ROSA | 2026-05-31 | — | MAY2026 SALES | Sta. Rosa, Laguna | ₱9,065.70 | 2 |
| SO0000102912 | CW SOUTH BUILDERS SUPPLY CORP. | 2026-05-31 | — | MAY2026 SALES | Muntinlupa City, NCR | ₱7,906.50 | 2 |
| SO0000120318 | HAIER ACE HARDWARE TRECE MARTIRES | 2026-05-31 | — | MAY 2026 S SALES | Cavite | ₱160,299.46 | 0 |
| SO0000092733 | Raffy Imperio | 2026-05-30 | 96314 | 260517KKSBPB5R | Metro Manila, Metro Manila | ₱11,798.00 | 9 |
| SO0000094355 | Maria Cachuela | 2026-05-30 | 95052 | 26052367H4XQMY | Nueva Ecija, North Luzon | ₱9,498.00 | 9 |
| SO0000094578 | G*****n | 2026-05-30 | 96889 | 2605248HVVSWAG | Metro Manila, Metro Manila | ₱10,560.00 | 9 |
| SO0000094816 | Angelah M. Cabante | 2026-05-30 | 95228 | 260525AWV5HEXK | Bulacan, North Luzon | ₱12,999.00 | 9 |
| SO0000094818 | J******s | 2026-05-30 | 95206 | 260525B7TGP5HV | ****, **** | ₱14,550.00 | 9 |
| SO0000094878 | E****e | 2026-05-30 | 95311 | 260525BP08E53H | ****, **** | ₱11,400.00 | 9 |
| SO0000094879 | P******n | 2026-05-30 | 95353 | 260525BPUXBFFP | ****, **** | ₱3,397.00 | 9 |
| SO0000094880 | N******d | 2026-05-30 | 95231 | 260525BPJSK0K1 | ****, **** | ₱7,275.00 | 9 |
| SO0000094998 | Justine Arvin | 2026-05-30 | 95332 | 2605248GYTXHQA | Batangas, South Luzon | ₱19,998.00 | 9 |
| SO0000095002 | Rachelle Sogano | 2026-05-30 | 95181 | 260525BYSARTRC | Cavite, South Luzon | ₱11,798.00 | 9 |
| SO0000095089 | K******s | 2026-05-30 | 95051 | 260526DB3PQFNT | ****, **** | ₱3,397.00 | 9 |
| SO0000095167 | C******o | 2026-05-30 | 95246 | 260526DWF7FB03 | ****, **** | ₱7,275.00 | 9 |
| SO0000095266 | Raffy b.austria | 2026-05-30 | 95204 | 260526EDAY61GV | Pangasinan, North Luzon | ₱10,399.00 | 9 |
| SO0000095280 | M******n | 2026-05-30 | 95292 | 260526EU4SDTQR | ****, **** | ₱3,397.00 | 9 |
| SO0000095314 | Jermy Bentulan | 2026-05-30 | 95199 | 260527EWFM2XDA | Bulacan, North Luzon | ₱15,498.00 | 9 |
| SO0000095696 | Rhod Ramos | 2026-05-30 | 96393 | 260528JJSVAURY | Metro Manila, Metro Manila | ₱10,998.00 | 9 |
| SO0000095863 | Richard Nikko Legaspi | 2026-05-30 | 96386 | 260528KJC7TN53 | Metro Manila, Metro Manila | ₱17,496.00 | 9 |
| SO0000095908 | G******z | 2026-05-30 | 96493 | 260529ME0041JD | Metro Manila, Metro Manila | ₱16,460.00 | 9 |
| SO0000095910 | A******s | 2026-05-30 | 96491 | 260528KBDVFKYX | Nueva Ecija, North Luzon | ₱17,798.00 | 9 |
| SO0000095923 | K******o | 2026-05-30 | 96490 | 260528KNDBU5G3 | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000095924 | G******a | 2026-05-30 | 96489 | 260529MP5KE2RC | Metro Manila, Metro Manila | ₱17,798.00 | 9 |
| SO0000096057 | JOCELYN DATU | 2026-05-30 | 95319 | 1094418685633176 | Meycauayan, Bulacan | ₱10,598.00 | 9 |
| SO0000096097 | S******s | 2026-05-30 | 96488 | 260529NCMA99QS | Davao Del Sur, Mindanao | ₱17,798.00 | 9 |
| SO0000096116 | M******n | 2026-05-30 | 95049 | 260530PDXTEBXR | ****, **** | ₱3,397.00 | 9 |