Order #1165

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

Customer: MUNICIPAL (CAO)

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