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POR-043724-A

Pullout parent record #1221
Completed
Store
ARROW GREENHILLS MALL
Created
2024-07-11
pull_received
2024-07-11
pull_pickup
2024-07-11
Reference
DR TO TRINOMA
Total Quantity
4
Total Amount
₱6,198.00
Remarks
#061/4/7/16/24

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000225842 42APSFP1270 Black XL 1 ₱2,099.00 ₱2,099.00 ₱2,099.00 No
2 0500000225187 33ABZRN1021 Copper S 1 ₱4,099.00 ₱4,099.00 ₱4,099.00 No
3 0010465261748 PBAG00100 None L 1 ₱0.00 ₱0.00 ₱0.00 No
4 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 4 ₱6,198.00 ₱6,198.00