Order #1186

Date: 2026-03-05 09:02:57

Customer: MUNICIPAL (ENGR.)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 2

Returned: 2

Payment

Total: ₱80.00

Discount: ₱0.00

Net: ₱80.00

Paid: ₱0.00

Status: cheque