122,276
Total Sales Orders
8,927
Orders (last 30 days)
₱92,470,420
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118451 | — | 2026-08-14 | 0116225 | 2608139C0SF8GU | Zamboanga Del Sur, Mindanao | ₱7,890.00 | 9 |
| SO0000118452 | — | 2026-08-14 | 0116226 | 2608139C6KEQU7 | Batangas, South Luzon | ₱26,190.00 | 9 |
| SO0000118453 | MICHAEL DEPP | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱43,041.50 | 2 |
| SO0000118454 | — | 2026-08-14 | 0116230 | 2608139CCWM8F9 | Davao Del Norte, Mindanao | ₱7,890.00 | 9 |
| SO0000118455 | — | 2026-08-14 | 0116231 | 2608139CESMMYU | ****, **** | ₱3,397.00 | 9 |
| SO0000118456 | — | 2026-08-14 | — | 2608139CMQFGQ9 | Metro Manila, Metro Manila | ₱3,998.00 | 2 |
| SO0000118457 | — | 2026-08-14 | 0116232 | 2608139CNVPR6E | Laguna, South Luzon | ₱950.00 | 9 |
| SO0000118458 | — | 2026-08-14 | 0116233 | 2608139CRKDKUB | Batangas, South Luzon | ₱9,213.00 | 9 |
| SO0000118459 | MARICRIS JOY TENORIA | 2026-08-14 | — | — | CALOOCAN, NCR | ₱11,293.00 | 2 |
| SO0000118460 | KAROFI UPTOWN / TRESHOLD | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱29,992.50 | 2 |
| SO0000118461 | LEGEND OF ICE RECRUITMENT AND SERVICES INC. | 2026-08-14 | — | — | QUEZON CITY, NCR | ₱14,996.25 | 2 |
| SO0000118462 | ARIEL FLORES | 2026-08-14 | — | — | MALABON, NCR | ₱13,293.00 | 2 |
| SO0000118464 | SYLVIE MACALOYOC | 2026-08-14 | — | — | PASAY, NCR | ₱12,185.25 | 2 |
| SO0000118465 | MICHAEL DEPP | 2026-08-14 | — | — | ALABANG MUNTINLUPA, NCR | ₱17,592.00 | 0 |
| SO0000113751 | — | 2026-08-13 | 0116024 | 2607315VPGSCCG | Bulacan, North Luzon | ₱6,399.00 | 9 |
| SO0000113819 | — | 2026-08-13 | 0116048 | 2607315TT5KFCM | Pampanga, North Luzon | ₱29,999.00 | 9 |
| SO0000115761 | — | 2026-08-13 | 0116109 | 260806M9Q0219N | Cavite, South Luzon | ₱31,990.00 | 9 |
| SO0000117261 | — | 2026-08-13 | 0116090 | 2608100S74JHND | ****, **** | ₱3,397.00 | 9 |
| SO0000117280 | — | 2026-08-13 | 0116076 | 260808SNEBTP4X | Pampanga, North Luzon | ₱8,454.00 | 9 |
| SO0000117395 | — | 2026-08-13 | 0116099 | 260810106N5KXV | ****, **** | ₱7,125.00 | 9 |
| SO0000117399 | — | 2026-08-13 | 0116101 | 260810118R3R5M | ****, **** | ₱3,397.00 | 9 |
| SO0000117400 | — | 2026-08-13 | 0116087 | 26081011BPHYNF | ****, **** | ₱3,397.00 | 9 |
| SO0000117639 | — | 2026-08-13 | — | 260810W31K4124 | Cavite, South Luzon | ₱1,999.00 | 0 |
| SO0000117672 | — | 2026-08-13 | — | 2608101NYQMC7P | Bulacan, North Luzon | ₱1,999.00 | 0 |
| SO0000117683 | — | 2026-08-13 | 0116103 | 2608101QT5S9KF | ****, **** | ₱3,397.00 | 9 |
| SO0000117684 | — | 2026-08-13 | 0116079 | 2608101U4N8483 | ****, **** | ₱7,125.00 | 9 |
| SO0000117689 | — | 2026-08-13 | 0116107 | 2608101X5574YV | ****, **** | ₱3,397.00 | 9 |
| SO0000117825 | — | 2026-08-13 | 0116078 | 1118419904599191 | Plaridel, Bulacan | ₱8,490.00 | 9 |
| SO0000117842 | — | 2026-08-13 | 0116091 | 26081136NSP47U | ****, **** | ₱3,397.00 | 9 |
| SO0000117875 | — | 2026-08-13 | 0116104 | 2608113DA6FS1P | ****, **** | ₱3,397.00 | 9 |
| SO0000117935 | — | 2026-08-13 | 0116105 | 2608113TMFV63A | ****, **** | ₱3,397.00 | 9 |
| SO0000117970 | — | 2026-08-13 | 0116106 | 26081147Y1TDMG | ****, **** | ₱3,397.00 | 9 |
| SO0000118011 | — | 2026-08-13 | 0116108 | 2608114GFCGC56 | ****, **** | ₱7,275.00 | 9 |
| SO0000118014 | — | 2026-08-13 | 0116093 | 2608124U44T4GV | ****, **** | ₱7,275.00 | 9 |
| SO0000118015 | — | 2026-08-13 | 0116096 | 26081253JDMP54 | ****, **** | ₱3,397.00 | 9 |
| SO0000118097 | — | 2026-08-13 | 0116094 | 2608125PB3WD8T | ****, **** | ₱3,397.00 | 9 |
| SO0000118099 | — | 2026-08-13 | 0116077 | 2608125PMYKQJ5 | ****, **** | ₱7,275.00 | 9 |
| SO0000118103 | — | 2026-08-13 | 0116086 | 2608125RM3HABV | ****, **** | ₱3,397.00 | 9 |
| SO0000118109 | — | 2026-08-13 | 0116088 | 2608125W56WDMG | ****, **** | ₱7,275.00 | 9 |
| SO0000118152 | — | 2026-08-13 | — | 26081261YYBD6G | Zambales, North Luzon | ₱1,999.00 | 0 |
| SO0000118205 | — | 2026-08-13 | 0115979 | 2608126JX6GC60 | Bulacan, North Luzon | ₱4,399.00 | 9 |
| SO0000118206 | — | 2026-08-13 | 0115980 | 2608126KN4VGQ4 | ****, **** | ₱7,275.00 | 9 |
| SO0000118207 | — | 2026-08-13 | 0115981 | 2608126MD8CY0D | Metro Manila, Metro Manila | ₱14,875.00 | 9 |
| SO0000118208 | — | 2026-08-13 | 0115982 | 2608126MSM5PAE | Ilocos Sur, North Luzon | ₱910.00 | 9 |
| SO0000118209 | — | 2026-08-13 | 0115983 | 2608126MXJFJVX | ****, **** | ₱3,397.00 | 9 |
| SO0000118210 | — | 2026-08-13 | 0115984 | 1109992851852395 | Davao, Davao Del Sur | ₱7,125.00 | 9 |
| SO0000118211 | — | 2026-08-13 | 0115985 | 2608126P0V4XGK | Ilocos Norte, North Luzon | ₱4,099.00 | 9 |
| SO0000118212 | — | 2026-08-13 | 0115986 | 2608126PJPEX99 | Batangas, South Luzon | ₱8,976.00 | 9 |
| SO0000118213 | — | 2026-08-13 | 0115987 | 2608126PT10EN3 | Metro Manila, Metro Manila | ₱3,196.00 | 9 |
| SO0000118214 | — | 2026-08-13 | 0115988 | 2608126PUPE4D9 | Laguna, South Luzon | ₱486.00 | 9 |