Order #1185

Date: 2026-03-05 09:02:20

Customer: MUNICIPAL (MCDO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 4

Returned: 4

Payment

Total: ₱160.00

Discount: ₱0.00

Net: ₱160.00

Paid: ₱0.00

Status: cheque