Order #787

Date: 2026-02-21 13:37:30

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 21

Returned: 21

Payment

Total: ₱525.00

Discount: ₱0.00

Net: ₱525.00

Paid: ₱0.00

Status: cheque