Order #251

Date: 2026-02-11 11:15:44

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 8

Returned: 8

Payment

Total: ₱200.00

Discount: ₱0.00

Net: ₱200.00

Paid: ₱0.00

Status: cheque