Order #1098

Date: 2026-02-28 10:53:29

Customer: FEU (DORM)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 11

Returned: 11

Payment

Total: ₱275.00

Discount: ₱0.00

Net: ₱275.00

Paid: ₱0.00

Status: cheque