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POR-045280-A

Pullout parent record #2663
Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-02-21
pull_received
2025-02-21
pull_pickup
2025-02-21
Reference
POR#14/2/25/25
Total Quantity
4
Total Amount
₱10,396.00
Remarks
#14/4/2/21/25

Pullout Items

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