Order #1023

Date: 2026-02-26 14:39:32

Customer: MUNICIPAL (DRRMO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 9

Returned: 9

Payment

Total: ₱360.00

Discount: ₱0.00

Net: ₱360.00

Paid: ₱0.00

Status: cheque