Order #1274

Date: 2026-03-05 11:31:49

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 6

Returned: 6

Payment

Total: ₱150.00

Discount: ₱0.00

Net: ₱150.00

Paid: ₱0.00

Status: cheque