Back to Pullout

POR-043670-A

Pullout parent record #1167
Completed
Store
SM MAKATI - A
Created
2024-05-31
pull_received
2024-05-31
pull_pickup
2024-05-31
Reference
CPOA#4716/7/3/2
Total Quantity
5
Total Amount
₱3,695.00
Remarks
#4716/5/7/2/24

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000205967 23ABTXN1045 Cream NON 1 ₱899.00 ₱899.00 ₱899.00 No
2 0500000210688 11ABTXX0699 Assorted NON 2 ₱699.00 ₱1,398.00 ₱1,398.00 No
3 0500000210756 22ANK7X0699 Assorted 7CM 2 ₱699.00 ₱1,398.00 ₱1,398.00 No
Item Total 5 ₱3,695.00 ₱3,695.00