Order #1197

Date: 2026-03-05 09:59:56

Customer: BATINGAL FERRER APT.

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 3

Returned: 3

Payment

Total: ₱105.00

Discount: ₱0.00

Net: ₱105.00

Paid: ₱105.00

Status: cash