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POR-046099-A

Pullout parent record #3472
Completed
Store
ARROW GREENHILLS MALL
Created
2025-05-30
pull_received
2025-05-30
pull_pickup
2025-05-30
Reference
POR#68/7/4/25
Total Quantity
1
Total Amount
₱1,095.00
Remarks
#68/1/7/4/25

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000233700 43AUB3B1001 Assorted M 1 ₱1,095.00 ₱1,095.00 ₱1,095.00 No
Item Total 1 ₱1,095.00 ₱1,095.00