Completed
Store
ARROW GREENHILLS MALL
Created
2024-02-28
pull_received
2024-02-28
pull_pickup
2024-02-28
Reference
POR-017 02/29
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#017/1/02/28/24
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000209453 | 32APNTN1018 | Black | 32 | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| Item Total | 1 | ₱2,299.00 | ₱2,299.00 | ||||||