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POR-045194-A

Pullout parent record #2585
Completed
Store
ARROW TRINOMA
Created
2025-02-14
pull_received
2025-02-14
pull_pickup
2025-02-14
Reference
POR#58/2/17/25
Total Quantity
5
Total Amount
₱12,995.00
Remarks
#58/5/2/14/25

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000231348 43APLCN1180 Copper 17 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
2 0500000231331 43APLCN1180 Copper 165 3 ₱2,599.00 ₱7,797.00 ₱7,797.00 No
Item Total 5 ₱12,995.00 ₱12,995.00