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OG-126506

Delivery parent record #16916
Completed
Store
ARROW SM CITY ILOILO
Created
2026-10-07
del_delivered
2026-10-07
del_received
2026-10-07
Reference
—
Total Quantity
29
Total Amount
₱21,491.00
Remarks
—

Delivery Items

Joined through delivery_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000198436 21AHKXX1094 Assorted 3N1 24 ₱479.00 ₱11,496.00 ₱11,496.00 No
2 0500000259854 62ABLXX1086 Black 31 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 No
3 0500000259878 62ABLXX1086 Black 35 4 ₱1,999.00 ₱7,996.00 ₱7,996.00 No
Item Total 29 ₱21,491.00 ₱21,491.00