Completed
Store
ARROW TRINOMA
Created
2025-08-23
pull_received
2025-08-23
pull_pickup
2025-08-23
Reference
DR TO G HILLS
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#150 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000235506 | 51ASKFN1019 | Gray | 30 | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| Item Total | 1 | ₱2,299.00 | ₱2,299.00 | ||||||