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POR-046674-A

Pullout parent record #4023
Completed
Store
ARROW GREENHILLS MALL
Created
2025-09-17
pull_received
2025-09-17
pull_pickup
2025-09-17
Reference
DR TO PAMPANGA
Total Quantity
2
Total Amount
₱4,598.00
Remarks
#109 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000234721 51APLFN1184 Black L 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
2 0500000236664 52ASSFN1140 Black XXL 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 2 ₱4,598.00 ₱4,598.00