Order #1310

Date: 2026-03-05 15:27:40

Customer: MUNICIPAL (PNP-BULIHAN)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 8

Returned: 6

Payment

Total: ₱320.00

Discount: ₱0.00

Net: ₱320.00

Paid: ₱0.00

Status: cheque