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POR-046532-A

Pullout parent record #3903
Completed
Store
ARROW GREENHILLS MALL
Created
2025-09-10
pull_received
2025-09-10
pull_pickup
2025-09-10
Reference
DR TO THE BLOCK
Total Quantity
1
Total Amount
₱1,999.00
Remarks
#106 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000227891 42APLFN1178 Sage XL 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 No
Item Total 1 ₱1,999.00 ₱1,999.00