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OG-126505

Delivery parent record #16915
Completed
Store
ARROW SM CITY ILOILO
Created
2026-10-07
del_delivered
2026-10-07
del_received
2026-10-07
Reference
—
Total Quantity
48
Total Amount
₱8,592.00
Remarks
—

Delivery Items

Joined through delivery_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000203291 23AHKXC1095 Assorted NON 24 ₱199.00 ₱4,776.00 ₱4,776.00 No
2 0500000211326 21AHKXN1093 Assorted NON 24 ₱159.00 ₱3,816.00 ₱3,816.00 No
Item Total 48 ₱8,592.00 ₱8,592.00