Order #1131

Date: 2026-03-03 13:39:20

Customer: ACIENDA (SKETCHER)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 10

Returned: 10

Payment

Total: ₱350.00

Discount: ₱0.00

Net: ₱350.00

Paid: ₱350.00

Status: cash