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POR-046173-A

Pullout parent record #3546
Completed
Store
ARROW GREENHILLS MALL
Created
2025-07-17
pull_received
2025-07-17
pull_pickup
2025-07-17
Reference
POR#90/7/17/25
Total Quantity
3
Total Amount
₱15,297.00
Remarks
#90/3/7/17/25

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000237418 52AJKCN1117 Beige S 2 ₱5,099.00 ₱10,198.00 ₱10,198.00 No
2 0500000237432 52AJKCN1117 Beige XXL 1 ₱5,099.00 ₱5,099.00 ₱5,099.00 No
Item Total 3 ₱15,297.00 ₱15,297.00