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POR-046335-A

Pullout parent record #3706
Completed
Store
ARROW SM MALL OF ASIA
Created
2025-08-09
pull_received
2025-08-09
pull_pickup
2025-08-09
Reference
DR TO LM MAKATI
Total Quantity
3
Total Amount
₱14,997.00
Remarks
#39 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000235841 51AJKCN1105 Coffee XXL 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 No
2 0500000235810 51AJKCN1105 Coffee M 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 No
3 0500000235827 51AJKCN1105 Coffee S 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 No
Item Total 3 ₱14,997.00 ₱14,997.00