Order #547

Date: 2026-02-19 11:09:45

Customer: MUNICIPAL (DILG)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 2

Returned: 2

Payment

Total: ₱80.00

Discount: ₱0.00

Net: ₱80.00

Paid: ₱0.00

Status: cheque