Order #1320

Date: 2026-03-05 15:36:21

Customer: MUNICIPAL (MARKET-BULIHAN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 3

Returned: 1

Payment

Total: ₱120.00

Discount: ₱0.00

Net: ₱120.00

Paid: ₱0.00

Status: cheque