Order #1068

Date: 2026-02-27 14:06:59

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 7

Returned: 7

Payment

Total: ₱175.00

Discount: ₱0.00

Net: ₱175.00

Paid: ₱0.00

Status: cheque