Order #788

Date: 2026-02-21 13:38:22

Customer: FEU (HIGH SCHOOL)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 20

Returned: 20

Payment

Total: ₱500.00

Discount: ₱0.00

Net: ₱500.00

Paid: ₱0.00

Status: cheque