Order #1273

Date: 2026-03-05 11:29:11

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 10

Returned: 10

Payment

Total: ₱300.00

Discount: ₱0.00

Net: ₱300.00

Paid: ₱0.00

Status: cheque