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POR-046525-A

Pullout parent record #3896
Completed
Store
ARROW GREENHILLS MALL
Created
2025-09-11
pull_received
2025-09-11
pull_pickup
2025-09-11
Reference
POR#107/9/11/25
Total Quantity
3
Total Amount
₱17,997.00
Remarks
#107/3/9/11/25

Pullout Items

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