Order #1326

Date: 2026-03-05 15:40:22

Customer: MUNICIPAL (MARKET-BULIHAN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 2

Returned: 0

Payment

Total: ₱80.00

Discount: ₱0.00

Net: ₱80.00

Paid: ₱0.00

Status: cheque