Order #1182

Date: 2026-03-05 08:59:44

Customer: MUNICIPAL (GSO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 4

Returned: 4

Payment

Total: ₱320.00

Discount: ₱0.00

Net: ₱320.00

Paid: ₱0.00

Status: cheque