Order #1268

Date: 2026-03-05 11:21:20

Customer: Walk-in

Staff: Sharon Genesis

Order Type: REFILL_ONLY

Containers

Released: 0

Returned: 0

Payment

Total: ₱1,405.00

Discount: ₱0.00

Net: ₱1,405.00

Paid: ₱1,405.00

Status: cash