Order #1309

Date: 2026-03-05 15:24:54

Customer: MUNICIPAL (EXTENSION - BULIHAN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 6

Returned: 3

Payment

Total: ₱240.00

Discount: ₱0.00

Net: ₱240.00

Paid: ₱0.00

Status: cheque