Order #581

Date: 2026-02-19 14:18:20

Customer: MUNICIPAL (ENGR.)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 6

Returned: 6

Payment

Total: ₱240.00

Discount: ₱0.00

Net: ₱240.00

Paid: ₱0.00

Status: cheque