Order #1407

Date: 2026-03-10 14:44:25

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 18

Returned: 18

Payment

Total: ₱450.00

Discount: ₱0.00

Net: ₱450.00

Paid: ₱0.00

Status: cheque