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POR-046432-A

Pullout parent record #3814
Completed
Store
ARROW GREENHILLS MALL
Created
2025-08-25
pull_received
2025-08-25
pull_pickup
2025-08-25
Reference
DR TO MOA
Total Quantity
4
Total Amount
₱23,996.00
Remarks
#102 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000237951 52AJKRN1116 Reversible Navy and Fatigue L 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
2 0500000237968 52AJKRN1116 Reversible Navy and Fatigue M 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
3 0500000237982 52AJKRN1116 Reversible Navy and Fatigue XL 2 ₱5,999.00 ₱11,998.00 ₱11,998.00 No
Item Total 4 ₱23,996.00 ₱23,996.00