Order #1325

Date: 2026-03-05 15:39:48

Customer: MUNICIPAL (RHU-BULIHAN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 5

Returned: 2

Payment

Total: ₱200.00

Discount: ₱0.00

Net: ₱200.00

Paid: ₱0.00

Status: cheque