Order #1004

Date: 2026-02-26 14:18:40

Customer: MUNICIPAL (MARKET)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 7

Returned: 7

Payment

Total: ₱280.00

Discount: ₱0.00

Net: ₱280.00

Paid: ₱0.00

Status: cheque