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POR-046383-A

Pullout parent record #3753
Completed
Store
ARROW GREENHILLS MALL
Created
2025-08-14
pull_received
2025-08-14
pull_pickup
2025-08-14
Reference
DR TO MEGAMALL
Total Quantity
4
Total Amount
₱10,597.00
Remarks
#95 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000229673 43ASLCN1062 Brown 34 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000195954 ASL2000A Blue 36 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
3 0500000228966 43ASBFN1059 Black 54 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
4 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 4 ₱10,597.00 ₱10,597.00