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POR-045234-A

Pullout parent record #2623
Completed
Store
ARROW SM CITY CLARK
Created
2025-02-14
pull_received
2025-02-14
pull_pickup
2025-02-14
Reference
POR#24/2/18/25
Total Quantity
9
Total Amount
₱23,391.00
Remarks
#24/9/2/17/25

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000231348 43APLCN1180 Copper 17 4 ₱2,599.00 ₱10,396.00 ₱10,396.00 No
2 0500000231331 43APLCN1180 Copper 165 3 ₱2,599.00 ₱7,797.00 ₱7,797.00 No
3 0500000231355 43APLCN1180 Copper 175 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
Item Total 9 ₱23,391.00 ₱23,391.00