Order #1338

Date: 2026-03-05 15:49:36

Customer: MUNICIPAL (EXTENSION - BULIHAN)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 7

Returned: 7

Payment

Total: ₱280.00

Discount: ₱0.00

Net: ₱280.00

Paid: ₱0.00

Status: cheque