Order #1405

Date: 2026-03-10 14:30:38

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 23

Returned: 23

Payment

Total: ₱575.00

Discount: ₱0.00

Net: ₱575.00

Paid: ₱0.00

Status: cheque