122,283
Total Sales Orders
8,560
Orders (last 30 days)
₱85,719,186
Amount (last 30 days)
| SO No. | Customer | Order Date | Invoice No. | Customer PO No. | Location | Amount | Status |
|---|---|---|---|---|---|---|---|
| SO0000118308 | — | 2026-08-13 | 0116075 | 26081388EGUUVR | Bulacan, North Luzon | ₱3,990.00 | 9 |
| SO0000118309 | MARLINE CAPONES | 2026-08-13 | — | — | PASIG CITY, NCR | ₱3,669.00 | 2 |
| SO0000118310 | HERNANI BORJA LONGNO | 2026-08-13 | — | — | PARANAQUE, CITY | ₱0.00 | 0 |
| SO0000118311 | BRILLS MARKETING CORPORATION' | 2026-08-13 | — | — | Manila, NCR | ₱1,080.00 | X |
| SO0000118312 | — | 2026-08-13 | 0116080 | 1109929242558933 | Baliuag, Bulacan | ₱37,999.00 | 9 |
| SO0000118313 | — | 2026-08-13 | 0116081 | 1110036655512652 | Lubao, Pampanga | ₱14,690.00 | 9 |
| SO0000118314 | — | 2026-08-13 | 0116082 | 26081380FYF0M7 | Pampanga, North Luzon | ₱9,779.00 | 9 |
| SO0000118315 | — | 2026-08-13 | 0116083 | 236926 | Muntinlupa , N/A | ₱3,290.00 | 9 |
| SO0000118316 | — | 2026-08-13 | 0116089 | 7247711830267 | Quezon City, Metro Manila | ₱9,000.00 | 9 |
| SO0000118317 | — | 2026-08-13 | 0116092 | 2608114BKFV32R | Batangas, South Luzon | ₱22,190.00 | 9 |
| SO0000118318 | JENG ZAPANTA / Jay Zapanta | 2026-08-13 | — | 26050191MF0D86 | Taytay,Rizal, NCR | ₱5,498.00 | 9 |
| SO0000118319 | — | 2026-08-13 | 0116095 | 260812684GTKSV | Cavite, South Luzon | ₱9,490.00 | 9 |
| SO0000118320 | Diane Jimenez | 2026-08-13 | — | 2602207YD9DFHU | RIZAL, NCR | ₱7,468.00 | 9 |
| SO0000118321 | KAROFI UPTOWN BGC / NORIEL | 2026-08-13 | — | — | TAGUIG, NCR | ₱28,990.00 | 2 |
| SO0000118322 | — | 2026-08-13 | 0116097 | 2608126JFWN7D9 | Pangasinan, North Luzon | ₱9,490.00 | 9 |
| SO0000118323 | KAROFI GREENHILLS / FERLYN | 2026-08-13 | — | — | SAN JUAN, NCR | ₱68,990.00 | 2 |
| SO0000118324 | KAROFI TRINOMA / ANGELO | 2026-08-13 | — | — | QUEZON CITY, NCR | ₱79,990.00 | 2 |
| SO0000118325 | MARLON SANOY | 2026-08-13 | — | — | LAS PINAS, NCR | ₱2,728.00 | 2 |
| SO0000118326 | KAROFI MARVIN DULLA | 2026-08-13 | — | — | PASIG, NCR | ₱0.00 | 2 |
| SO0000118327 | NIKO GERONIMO | 2026-08-13 | — | — | RIZAL, PROVINCE | ₱30,591.50 | 2 |
| SO0000118328 | — | 2026-08-13 | 0116098 | 1118102128252842 | Victoria, Laguna | ₱17,990.00 | 9 |
| SO0000118329 | CLARISSA DUENAS | 2026-08-13 | — | — | Valenzuela, NCR | ₱28,992.00 | 2 |
| SO0000118330 | LUZ OANDAZAN | 2026-08-13 | — | — | TAGUIG, NCR | ₱402.00 | 2 |
| SO0000118331 | — | 2026-08-13 | 0116100 | 260809VCJSE85C | Camarines Sur, South Luzon | ₱10,498.00 | 9 |
| SO0000118332 | Sharon rivera | 2026-08-13 | — | 585405244282996035 | CAVITE, NCR | ₱0.00 | 2 |
| SO0000118333 | — | 2026-08-13 | 0116102 | 260810194EW29A | Pampanga, North Luzon | ₱10,698.00 | 9 |
| SO0000118334 | — | 2026-08-13 | 0116110 | 260812661VCDSP | Metro Manila, Metro Manila | ₱10,698.00 | 9 |
| SO0000118336 | — | 2026-08-13 | 0116111 | 26081384FG7MTQ | Laguna, South Luzon | ₱18,190.00 | 9 |
| SO0000118337 | — | 2026-08-13 | 0116112 | 1110087025707160 | Pasig City, M*g | ₱1,850.00 | 9 |
| SO0000118338 | — | 2026-08-13 | 0116113 | 260813890E0UEU | Laguna, South Luzon | ₱10,749.00 | 9 |
| SO0000118339 | — | 2026-08-13 | 0116114 | 260813897MSSSJ | Metro Manila, Metro Manila | ₱950.00 | 9 |
| SO0000118340 | — | 2026-08-13 | 0116115 | 1118880522085368 | Muntinlupa City, Metro Manila~Muntinlupa | ₱4,499.00 | 9 |
| SO0000118341 | — | 2026-08-13 | 0116116 | 26081389UNM1KB | Quezon, South Luzon | ₱3,196.00 | 9 |
| SO0000118342 | — | 2026-08-13 | 0116117 | 26081389X4THGV | Metro Manila, Metro Manila | ₱5,999.00 | 9 |
| SO0000118343 | — | 2026-08-13 | 0116118 | 2608138A3K9FC5 | Laguna, South Luzon | ₱3,196.00 | 9 |
| SO0000118344 | — | 2026-08-13 | 0116119 | 2608138AM8DAPD | Bulacan, North Luzon | ₱8,999.00 | 9 |
| SO0000118345 | — | 2026-08-13 | 0116120 | 2608138AS8NM05 | Bulacan, North Luzon | ₱3,196.00 | 9 |
| SO0000118346 | — | 2026-08-13 | 0116121 | 2608138AX34JKV | Pampanga, North Luzon | ₱6,890.00 | 9 |
| SO0000118347 | — | 2026-08-13 | 0116122 | 2608138B014HD3 | Pampanga, North Luzon | ₱3,196.00 | 9 |
| SO0000118348 | — | 2026-08-13 | 0116123 | 1110088892217668 | Kabacan, N*o | ₱1,840.00 | 9 |
| SO0000118349 | — | 2026-08-13 | 0116124 | 2608138BW8Q613 | Pampanga, North Luzon | ₱14,723.00 | 9 |
| SO0000118350 | — | 2026-08-13 | 0116125 | 2608138C7NHSJJ | ****, **** | ₱7,125.00 | 9 |
| SO0000118351 | — | 2026-08-13 | 0116126 | 2608138CX7FP0U | Pampanga, North Luzon | ₱4,399.00 | 9 |
| SO0000118352 | — | 2026-08-13 | 0116127 | 2608138D5WFCSD | ****, **** | ₱7,125.00 | 9 |
| SO0000118353 | — | 2026-08-13 | 0116128 | 1110102209592528 | Davao, Davao Del Sur | ₱3,790.00 | 9 |
| SO0000118354 | — | 2026-08-13 | 0116129 | 2608138DN7PRQC | Bataan, North Luzon | ₱3,196.00 | 9 |
| SO0000118355 | — | 2026-08-13 | 0116130 | 1110098656206246 | Cabuyao, Laguna | ₱6,399.00 | 9 |
| SO0000118356 | — | 2026-08-13 | 0116131 | 2608138E61JU94 | Bulacan, North Luzon | ₱16,490.00 | 9 |
| SO0000118357 | — | 2026-08-13 | 0116132 | 2608138F3PE21M | Tarlac, North Luzon | ₱23,499.00 | 9 |
| SO0000118358 | — | 2026-08-13 | 0116133 | 2608138F8SFVNR | Batangas, South Luzon | ₱7,313.00 | 9 |