Order #1152

Date: 2026-03-04 16:06:18

Customer: MUNICIPAL (GSO)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 5

Returned: 4

Payment

Total: ₱200.00

Discount: ₱0.00

Net: ₱200.00

Paid: ₱0.00

Status: cheque