131,822
Total Sales Orders
7,911
Orders (last 30 days)
₱82,543,479
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000093315 | Raymund chuanico | 2026-05-19 | 92417 | 1101309743728291 | Quezon City, Metro Manila~Quezon City | ₱16,200.00 | 9 |
| SO0000093316 | P******a | 2026-05-19 | 92418 | 260519RWRTEFXT | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000093317 | M******S | 2026-05-19 | 92419 | 260519RY5Y74T3 | Metro Manila, Metro Manila | ₱1,999.00 | 9 |
| SO0000093318 | B******o | 2026-05-19 | 92420 | 260519S154335M | Metro Manila, Metro Manila | ₱4,999.00 | 9 |
| SO0000093319 | C******s | 2026-05-19 | 92421 | 260519S2F8HWUG | Rizal, South Luzon | ₱2,969.00 | 9 |
| SO0000093320 | J******d | 2026-05-19 | 92422 | 260519S2YSUWKH | Metro Manila, Metro Manila | ₱2,969.00 | 9 |
| SO0000093321 | J******r | 2026-05-19 | 92423 | 260519S4C4VPG6 | Metro Manila, Metro Manila | ₱11,400.00 | 9 |
| SO0000093322 | C******o | 2026-05-19 | 92424 | 260519RWM0VYYM | Cavite, South Luzon | ₱2,399.00 | 9 |
| SO0000093323 | R******a | 2026-05-19 | 92425 | 260519RWNT4FB8 | Zambales, North Luzon | ₱3,090.00 | 9 |
| SO0000093324 | L******o | 2026-05-19 | 92426 | 260519RWTQF12V | Isabela, North Luzon | ₱2,875.00 | 9 |
| SO0000093325 | M******o | 2026-05-19 | 92427 | 260519RY4U01S4 | Pampanga, North Luzon | ₱3,397.00 | 9 |
| SO0000093326 | K******s | 2026-05-19 | 92428 | 260519S0XDGUUK | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093327 | S******n | 2026-05-19 | 92429 | 260519S16X8UVA | Pangasinan, North Luzon | ₱3,196.00 | 9 |
| SO0000093328 | B******o | 2026-05-19 | 92430 | 260519S2JGFQHJ | Ilocos Sur, North Luzon | ₱3,497.00 | 9 |
| SO0000093329 | N******n | 2026-05-19 | 92431 | 260519S30Y2QUM | Bulacan, North Luzon | ₱3,397.00 | 9 |
| SO0000093330 | p******z | 2026-05-19 | 92432 | 260519S34S5HYA | Davao Del Sur, Mindanao | ₱2,758.00 | 9 |
| SO0000093331 | P******g | 2026-05-19 | 92433 | 260519S3QPPUX0 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000093332 | R******n | 2026-05-19 | 92434 | 260519S401Q57Y | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000093333 | C******s | 2026-05-19 | 92435 | 260519S4D1GAC8 | Nueva Ecija, North Luzon | ₱3,397.00 | 9 |
| SO0000093334 | P******o | 2026-05-19 | 92436 | 260519S4TS62JJ | Bulacan, North Luzon | ₱3,050.00 | 9 |
| SO0000093335 | M******a | 2026-05-19 | 92437 | 260519S61PMJEC | Cavite, South Luzon | ₱7,505.00 | 9 |
| SO0000093336 | J******a | 2026-05-19 | 92438 | 260519S72V31YM | Rizal, South Luzon | ₱1,899.00 | 9 |
| SO0000093337 | Albert Bala Concepcion | 2026-05-19 | 92439 | 1101300758774891 | Santa Rosa, Laguna | ₱5,799.00 | 9 |
| SO0000093338 | Perpetua Racimo | 2026-05-19 | 92440 | 260519S5APCVM2 | Cavite, South Luzon | ₱5,249.00 | 9 |
| SO0000093339 | via barias | 2026-05-19 | 92441 | 1101320505513166 | General Trias, Cavite | ₱16,978.00 | 9 |
| SO0000093340 | PABLO LAPARAN | 2026-05-19 | — | — | SAN JUAN, NCR | ₱39,990.00 | 9 |
| SO0000093341 | KAMIA ALIMARIO | 2026-05-19 | — | — | NCR, NCR | ₱23,791.50 | 9 |
| SO0000093342 | JOBELLE | 2026-05-19 | — | — | SAN JUAN | ₱21,990.00 | 9 |
| SO0000093343 | MICAH DIANNE B. ANGELES | 2026-05-19 | 92452 | 1092664205108173 | Bay, Laguna | ₱3,398.00 | 9 |
| SO0000093344 | A******d | 2026-05-19 | 92453 | 260519S75F3H7J | Rizal, South Luzon | ₱3,196.00 | 9 |
| SO0000093345 | A******a | 2026-05-19 | 92454 | 260519S840KE90 | Davao Del Sur, Mindanao | ₱1,899.00 | 9 |
| SO0000093346 | JOVYLYN MARCELINO | 2026-05-19 | 92455 | 1101316741899693 | Calamba, Laguna | ₱1,899.00 | 9 |
| SO0000093347 | L******s | 2026-05-19 | 92456 | 260519S9S6XDS5 | Bulacan, North Luzon | ₱1,970.00 | 9 |
| SO0000093348 | C******s | 2026-05-19 | 92457 | 260519SA3NNMGV | Metro Manila, Metro Manila | ₱1,790.00 | 9 |
| SO0000093349 | D******. | 2026-05-19 | 92458 | 260519SBAK5GU6 | Metro Manila, Metro Manila | ₱895.00 | 9 |
| SO0000093350 | Joyce Cha Parais | 2026-05-19 | 92459 | 1101321582566685 | San Mateo, Rizal | ₱1,520.00 | 9 |
| SO0000093351 | DAN HECTOR DAOHOG | 2026-05-19 | — | — | SAN JUAN | ₱21,990.00 | 9 |
| SO0000093352 | MARIA LOISAN ANONUEVO | 2026-05-19 | — | — | NCR | ₱35,767.50 | 9 |
| SO0000093353 | JOSEPHINE S. ALTARES | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱32,192.50 | 9 |
| SO0000093354 | Irish Maghari | 2026-05-19 | 92750 | 222805 | San Pedro City, Laguna, N/A | ₱41,999.00 | 9 |
| SO0000093355 | KAROFI- SM BICUTAN | 2026-05-19 | — | — | Parañaque, NCR | ₱0.00 | 9 |
| SO0000093356 | A******n / Sheena Ternora | 2026-05-19 | — | 2605115E3Y0CJD | Pasay City, NCR | ₱18,298.00 | 9 |
| SO0000093357 | DONNA GRACE TUPAZ | 2026-05-19 | — | — | SAN JUAN, NCR | ₱39,990.00 | 9 |
| SO0000093358 | KHRISTINE DASCO | 2026-05-19 | — | — | QUEZON CITY, PROVINCE | ₱40,242.50 | 9 |
| SO0000093359 | KAROFI- ROBINSON ERMITA | 2026-05-19 | — | — | manila, metro manila | ₱0.00 | 0 |
| SO0000093360 | MARIA MAADIL | 2026-05-19 | — | — | NCR, NCR | ₱16,691.50 | 9 |
| SO0000093361 | KEVIN SY | 2026-05-19 | — | — | SAN JUAN, NCR | ₱21,990.00 | 9 |
| SO0000093362 | JAMES GAU | 2026-05-19 | — | — | SAN JUAN, NCR | ₱27,990.00 | 9 |
| SO0000093363 | AILEEN ANG | 2026-05-19 | — | — | SAN JUAN, NCR | ₱39,990.00 | 9 |
| SO0000093364 | CRISTINE JANE ALCODIA | 2026-05-19 | — | — | QUEZON CITY, NCR | ₱28,992.00 | 9 |