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POR-046374-A

Pullout parent record #3744
Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-08-14
pull_received
2025-08-14
pull_pickup
2025-08-14
Reference
DR TO CLARK BTQ
Total Quantity
4
Total Amount
₱17,496.00
Remarks
#45 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000234677 52ASSFD1139 Navy Blue L 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000240586 53AJKCN1126 Blue S 3 ₱4,999.00 ₱14,997.00 ₱14,997.00 No
Item Total 4 ₱17,496.00 ₱17,496.00