Order #995

Date: 2026-02-26 14:13:10

Customer: FEU (COLLEGE)

Staff: Sharon Genesis

Order Type: SWAP

Containers

Released: 19

Returned: 19

Payment

Total: ₱475.00

Discount: ₱0.00

Net: ₱475.00

Paid: ₱0.00

Status: cheque