Order #1074

Date: 2026-02-28 10:15:52

Customer: TOM'S

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 73

Returned: 66

Payment

Total: ₱2,190.00

Discount: ₱0.00

Net: ₱2,190.00

Paid: ₱0.00

Status: cheque