Order #1340

Date: 2026-03-05 15:50:42

Customer: MUNICIPAL (PNP-BULIHAN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 12

Returned: 6

Payment

Total: ₱480.00

Discount: ₱0.00

Net: ₱480.00

Paid: ₱0.00

Status: cheque