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POR-046598-A

Pullout parent record #3965
Completed
Store
ARROW GREENHILLS MALL
Created
2025-09-17
pull_received
2025-09-17
pull_pickup
2025-09-17
Reference
DR TO THE BLOCK
Total Quantity
1
Total Amount
₱5,099.00
Remarks
#110 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000237401 52AJKCN1117 Beige M 1 ₱5,099.00 ₱5,099.00 ₱5,099.00 No
Item Total 1 ₱5,099.00 ₱5,099.00