Order #1149

Date: 2026-03-04 16:03:33

Customer: MUNICIPAL (MCR)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 1

Returned: 1

Payment

Total: ₱40.00

Discount: ₱0.00

Net: ₱40.00

Paid: ₱0.00

Status: cheque