Order #1146

Date: 2026-03-04 15:46:06

Customer: MUNICIPAL (FIRE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 9

Returned: 9

Payment

Total: ₱360.00

Discount: ₱0.00

Net: ₱360.00

Paid: ₱0.00

Status: cheque