Order #711

Date: 2026-02-20 14:03:39

Customer: TOM'S

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 81

Returned: 81

Payment

Total: ₱2,430.00

Discount: ₱0.00

Net: ₱2,430.00

Paid: ₱0.00

Status: cheque