Order #1175

Date: 2026-03-04 16:24:15

Customer: MUNICIPAL (MARKET)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 15

Returned: 15

Payment

Total: ₱600.00

Discount: ₱0.00

Net: ₱600.00

Paid: ₱0.00

Status: cheque