Order #1097

Date: 2026-02-28 10:52:51

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 17

Returned: 14

Payment

Total: ₱425.00

Discount: ₱0.00

Net: ₱425.00

Paid: ₱0.00

Status: cheque