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POR-046458-A

Pullout parent record #3790
Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-08-29
pull_received
2025-08-29
pull_pickup
2025-08-29
Reference
DR TO CLARK
Total Quantity
3
Total Amount
₱17,997.00
Remarks
#47 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000238958 52AJKRN1113 Reversible Taupe and Brown L 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
2 0500000238965 52AJKRN1113 Reversible Taupe and Brown M 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
3 0500000238972 52AJKRN1113 Reversible Taupe and Brown S 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
Item Total 3 ₱17,997.00 ₱17,997.00