Back to Pullout

POR-046428-A

Pullout parent record #3818
Completed
Store
ARROW GREENHILLS MALL
Created
2025-08-18
pull_received
2025-08-18
pull_pickup
2025-08-18
Reference
DR TO THE BLOCK
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#97 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000236640 52ASSFN1140 Black S 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 1 ₱2,299.00 ₱2,299.00