Order #56

Date: 2026-02-05 10:36:02

Customer: MUNICIPAL (ADMIN)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 8

Returned: 10

Payment

Total: ₱320.00

Discount: ₱0.00

Net: ₱320.00

Paid: ₱0.00

Status: cheque