Completed
Store
ARROW AYALA CEBU
Created
2024-08-19
pull_received
2024-08-19
pull_pickup
2024-08-19
Reference
DR TO CEBU DEPT
Total Quantity
17
Total Amount
₱39,083.00
Remarks
#389/17/8/21/24
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000212811 | 32ASSTP1120 | Red | L | 3 | ₱2,299.00 | ₱6,897.00 | ₱6,897.00 | No |
| 2 | 0500000212828 | 32ASSTP1120 | Red | M | 3 | ₱2,299.00 | ₱6,897.00 | ₱6,897.00 | No |
| 3 | 0500000212835 | 32ASSTP1120 | Red | S | 3 | ₱2,299.00 | ₱6,897.00 | ₱6,897.00 | No |
| 4 | 0500000203338 | 23ASSRS1112 | Maroon | XL | 2 | ₱2,599.00 | ₱5,198.00 | ₱5,198.00 | No |
| 5 | 0500000203321 | 23ASSRS1112 | Maroon | S | 2 | ₱2,599.00 | ₱5,198.00 | ₱5,198.00 | No |
| 6 | 0500000222971 | 33APNTN1021 | Navy Blue | 36 | 3 | ₱1,999.00 | ₱5,997.00 | ₱5,997.00 | No |
| 7 | 0500000222995 | 33APNTN1021 | Navy Blue | 40 | 1 | ₱1,999.00 | ₱1,999.00 | ₱1,999.00 | No |
| Item Total | 17 | ₱39,083.00 | ₱39,083.00 | ||||||