Order #503

Date: 2026-02-16 14:28:36

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 20

Returned: 20

Payment

Total: ₱500.00

Discount: ₱0.00

Net: ₱500.00

Paid: ₱0.00

Status: cheque