Order #436

Date: 2026-02-13 16:39:54

Customer: MUNICIPAL (PNP)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 2

Returned: 3

Payment

Total: ₱80.00

Discount: ₱0.00

Net: ₱80.00

Paid: ₱0.00

Status: cheque