Order #1150

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

Customer: MUNICIPAL (TREASURY)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 6

Returned: 6

Payment

Total: ₱240.00

Discount: ₱0.00

Net: ₱240.00

Paid: ₱0.00

Status: cheque