Order #612

Date: 2026-02-19 14:58:10

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 17

Returned: 17

Payment

Total: ₱425.00

Discount: ₱0.00

Net: ₱425.00

Paid: ₱0.00

Status: Pay Later