Order #865

Date: 2026-02-23 15:51:06

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: Pay Later