Order #1303

Date: 2026-03-05 15:17:03

Customer: MUNICIPAL (EXTENSION - BULIHAN)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 10

Returned: 16

Payment

Total: ₱400.00

Discount: ₱0.00

Net: ₱400.00

Paid: ₱0.00

Status: cheque