Order #572

Date: 2026-02-19 14:10:43

Customer: MUNICIPAL (LICENSE)

Staff: Sharon Genesis

Order Type: PARTIAL_RETURN

Containers

Released: 10

Returned: 9

Payment

Total: ₱400.00

Discount: ₱0.00

Net: ₱400.00

Paid: ₱0.00

Status: cheque