Order #1425

Date: 2026-03-10 16:01:51

Customer: Walk-in

Staff: Sharon Genesis

Order Type: REFILL_ONLY

Containers

Released: 0

Returned: 0

Payment

Total: ₱1,660.00

Discount: ₱0.00

Net: ₱1,660.00

Paid: ₱1,660.00

Status: cash