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POR-045211-A

Pullout parent record #2601
Completed
Store
ARROW GREENHILLS MALL
Created
2025-02-09
pull_received
2025-02-09
pull_pickup
2025-02-09
Reference
DR TO THE BLOCK
Total Quantity
2
Total Amount
₱5,198.00
Remarks
#25/2/2/17/25

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000229161 43ASLFN1059 Navy Blue 30 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
2 0500000229116 43ASLFN1059 Black 32 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
Item Total 2 ₱5,198.00 ₱5,198.00