Back to Pullout

POR-045402-A

Pullout parent record #2779
Completed
Store
ARROW GREENHILLS MALL
Created
2025-03-14
pull_received
2025-03-14
pull_pickup
2025-03-14
Reference
POR#37/3/17/25
Total Quantity
1
Total Amount
₱1,295.00
Remarks
#37/1/3/14/25/COMPLI

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000233755 43AUS2M1002 Assorted M 1 ₱1,295.00 ₱1,295.00 ₱1,295.00 No
Item Total 1 ₱1,295.00 ₱1,295.00