Completed
Store
ARROW GREENHILLS MALL
Created
2025-08-19
pull_received
2025-08-19
pull_pickup
2025-08-19
Reference
DR TO TRINOMA
Total Quantity
1
Total Amount
₱2,599.00
Remarks
#98 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000229123 | 43ASLFN1059 | Black | 34 | 1 | ₱2,599.00 | ₱2,599.00 | ₱2,599.00 | No |
| Item Total | 1 | ₱2,599.00 | ₱2,599.00 | ||||||