Completed
Store
ARROW GREENHILLS MALL
Created
2025-08-28
pull_received
2025-08-28
pull_pickup
2025-08-28
Reference
DR TO THR BLOCK
Total Quantity
1
Total Amount
₱1,295.00
Remarks
#103 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000233748 | 43AUS2M1002 | Assorted | L | 1 | ₱1,295.00 | ₱1,295.00 | ₱1,295.00 | No |
| Item Total | 1 | ₱1,295.00 | ₱1,295.00 | ||||||