Order #323

Date: 2026-02-12 15:08:20

Customer: MUNICIPAL (DRRMO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 10

Returned: 10

Payment

Total: ₱400.00

Discount: ₱0.00

Net: ₱400.00

Paid: ₱400.00

Status: cash