131,818
Total Sales Orders
7,907
Orders (last 30 days)
₱82,524,926
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000093575 | KAROFI | 2026-05-20 | — | — | QUEZON CITY , NCR | ₱0.00 | 9 |
| SO0000093576 | JUSTINO /FAITH BENITEZ | 2026-05-20 | — | — | TAGUIG CITY, NCR | ₱16,821.50 | 9 |
| SO0000093577 | ANGEL SANTOS | 2026-05-20 | — | — | Valenzuela, NCR | ₱29,925.00 | 9 |
| SO0000093578 | Andrea Mendoza | 2026-05-20 | 92653 | 260520UM87MTAP | Cavite, South Luzon | ₱22,999.00 | 9 |
| SO0000093579 | Cristeta Joy Sison | 2026-05-20 | 92655 | 260520UN33V18V | Batangas, South Luzon | ₱20,999.00 | 9 |
| SO0000093580 | John Voltaire V. Penaflor | 2026-05-20 | 92656 | 1092846462626705 | Los Banos, Laguna | ₱11,298.00 | 9 |
| SO0000093581 | A******o | 2026-05-20 | 92657 | 260520UGMN957M | Davao Del Sur, Mindanao | ₱3,090.00 | 9 |
| SO0000093582 | R******a | 2026-05-20 | 92658 | 260520UJ45FKHT | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000093583 | N******e | 2026-05-20 | 92659 | 260520UMVRPMGP | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093584 | L******a | 2026-05-20 | 92660 | 260520UN05DPJ5 | Metro Manila, Metro Manila | ₱4,499.00 | 9 |
| SO0000093585 | N******o | 2026-05-20 | 92661 | 260520UNJRGP72 | Metro Manila, Metro Manila | ₱3,499.00 | 9 |
| SO0000093586 | L******a | 2026-05-20 | 92662 | 260520UNXK4SNU | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000093587 | J******o | 2026-05-20 | 92663 | 260520UPYH0ACG | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000093588 | May-An Reyes | 2026-05-20 | 92664 | 1101469116993616 | Pasig City, Metro Manila~Pasig | ₱3,398.00 | 9 |
| SO0000093589 | Nick Lansangan or Jona | 2026-05-20 | 92665 | 1092810456314553 | Calauag, Quezon | ₱3,820.00 | 9 |
| SO0000093590 | Neil Nexon Jimenez | 2026-05-20 | 92666 | 1101464184839085 | Iloilo City, Iloilo | ₱850.00 | 9 |
| SO0000093591 | Cristina Houtsma | 2026-05-20 | 92667 | 1092818031855933 | Iloilo City, Iloilo | ₱7,125.00 | 9 |
| SO0000093592 | Mercy Vill | 2026-05-20 | 92668 | 1101491595156316 | Marikina City, Metro Manila~Marikina | ₱3,398.00 | 9 |
| SO0000093593 | DAN NIELL SIENA | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,900.00 | 9 |
| SO0000093594 | CARTIER YU | 2026-05-20 | — | — | SAN JUAN, NCR | ₱52,990.00 | 9 |
| SO0000093595 | MEZCHEL FOLLANTE | 2026-05-20 | — | — | SAN JUAN, NCR | ₱21,900.00 | 9 |
| SO0000093596 | RHODORA BALTAZAR | 2026-05-20 | — | — | Quezon City, Metro Manila | ₱38,242.50 | 9 |
| SO0000093597 | LUZVIMINDA SALVADOR | 2026-05-20 | — | — | QUEZON CITY, PROVINCE | ₱31,642.50 | 9 |
| SO0000093598 | A*** L** S***os | 2026-05-20 | 92669 | 584108148734657702 | N/A, Laguna | ₱1,999.00 | 9 |
| SO0000093599 | V***s | 2026-05-20 | 92670 | 584112135895156566 | N/A, N/A | ₱1,934.02 | 9 |
| SO0000093600 | M2K Construction and Trading Corporation | 2026-05-20 | 92671 | 7069811540219 | Rizal, Rizal | ₱72,417.80 | 9 |
| SO0000093601 | K***slin s***oval | 2026-05-20 | 92672 | 584098791779632735 | N/A, N/A | ₱3,448.58 | 9 |
| SO0000093602 | J******g | 2026-05-20 | 92673 | 260520UQQ2DCCN | Cavite, South Luzon | ₱7,275.00 | 9 |
| SO0000093603 | L******o | 2026-05-20 | 92674 | 260520UQQ4ARDW | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093604 | N******N | 2026-05-20 | 92675 | 260520UR1D8HPC | La Union, North Luzon | ₱16,490.00 | 9 |
| SO0000093605 | R******o | 2026-05-20 | 92676 | 260520UR4XSYG5 | Laguna, South Luzon | ₱1,899.00 | 9 |
| SO0000093606 | E******n | 2026-05-20 | 92677 | 260520URVSRNS7 | Pampanga, North Luzon | ₱1,899.00 | 9 |
| SO0000093607 | K******s | 2026-05-20 | 92678 | 260520US1Q288B | Metro Manila, Metro Manila | ₱3,820.00 | 9 |
| SO0000093608 | A******a | 2026-05-20 | 92679 | 260520USCEES44 | Albay, South Luzon | ₱2,725.00 | 9 |
| SO0000093609 | F******s | 2026-05-20 | 92680 | 260520UTTGR4AY | Cavite, South Luzon | ₱3,196.00 | 9 |
| SO0000093610 | Roshell Remulla | 2026-05-20 | 92683 | 1101524596105001 | Imus, Cavite | ₱14,798.00 | 9 |
| SO0000093611 | Bernadette Holanda | 2026-05-20 | 92684 | 260520UPYWCKA1 | Cavite, South Luzon | ₱12,999.00 | 9 |
| SO0000093612 | Carmina Suan | 2026-05-20 | 92685 | 260520UR9ERQHW | Laguna, South Luzon | ₱12,999.00 | 9 |
| SO0000093613 | Hanna Grace Austria | 2026-05-20 | 92686 | 260520UTHDX4CH | Laguna, South Luzon | ₱14,998.00 | 9 |
| SO0000093614 | Anna Limjoco Bautista | 2026-05-20 | 92687 | 260520UTTTBB8T | Cavite, South Luzon | ₱9,498.00 | 9 |
| SO0000093615 | Claire Joy P Manaig | 2026-05-20 | 92688 | 260520UWV24EU7 | Laguna, South Luzon | ₱11,170.00 | 9 |
| SO0000093616 | Arturo Magtibay | 2026-05-20 | 92689 | 260520USMFUPEK | Quezon, South Luzon | ₱12,999.00 | 9 |
| SO0000093617 | I******a | 2026-05-20 | 92690 | 260520UUSAWVX8 | Metro Manila, Metro Manila | ₱2,249.00 | 9 |
| SO0000093618 | L******o | 2026-05-20 | 92691 | 260520UVCD8358 | Metro Manila, Metro Manila | ₱3,990.00 | 9 |
| SO0000093619 | M******z | 2026-05-20 | 92692 | 260520UVMEPVFV | Metro Manila, Metro Manila | ₱3,397.00 | 9 |
| SO0000093620 | J******e | 2026-05-20 | 92693 | 260520UVTUQNTE | Bulacan, North Luzon | ₱1,520.00 | 9 |
| SO0000093621 | m****e | 2026-05-20 | 92694 | 260520UWK32XVB | Laguna, South Luzon | ₱3,397.00 | 9 |
| SO0000093622 | J******e | 2026-05-20 | 92695 | 260520UWMQHXNV | Metro Manila, Metro Manila | ₱32,398.00 | 9 |
| SO0000093623 | R******n | 2026-05-20 | 92696 | 260520UWTBTMAT | Leyte, Visayas | ₱1,550.00 | 9 |
| SO0000093624 | P***y | 2026-05-20 | 92697 | 260520UX42P96R | Rizal, South Luzon | ₱11,298.00 | 9 |