Completed
Store
ARROW GREENHILLS MALL
Created
2025-02-25
pull_received
2025-02-25
pull_pickup
2025-02-25
Reference
DR TO STA ROSA
Total Quantity
3
Total Amount
₱10,097.00
Remarks
#30/3/3/6/25
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000232185 | 43AJKCN1104 | Khaki | S | 1 | ₱5,499.00 | ₱5,499.00 | ₱5,499.00 | No |
| 2 | 0500000234790 | 51APLFN1184 | Maroon | S | 2 | ₱2,299.00 | ₱4,598.00 | ₱4,598.00 | No |
| Item Total | 3 | ₱10,097.00 | ₱10,097.00 | ||||||