Order #508

Date: 2026-02-19 09:55:13

Customer: MUNICIPAL (DRRMO)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 11

Returned: 11

Payment

Total: ₱440.00

Discount: ₱0.00

Net: ₱440.00

Paid: ₱0.00

Status: cheque