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POR-045276-A

Pullout parent record #2659
Completed
Store
ARROW SM CITY LIPA
Created
2025-02-20
pull_received
2025-02-20
pull_pickup
2025-02-20
Reference
POR#210/2/25/25
Total Quantity
6
Total Amount
₱15,594.00
Remarks
#210/6/2/21/25

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000231331 43APLCN1180 Copper 165 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
2 0500000231348 43APLCN1180 Copper 17 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
3 0500000231355 43APLCN1180 Copper 175 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
Item Total 6 ₱15,594.00 ₱15,594.00