Order #550

Date: 2026-02-19 11:12:51

Customer: MUNICIPAL (GSO)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 7

Returned: 6

Payment

Total: ₱280.00

Discount: ₱0.00

Net: ₱280.00

Paid: ₱0.00

Status: cheque