Order #1147

Date: 2026-03-04 15:46:58

Customer: MUNICIPAL (DRRMO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 8

Returned: 8

Payment

Total: ₱320.00

Discount: ₱0.00

Net: ₱320.00

Paid: ₱0.00

Status: cheque