Completed
Store
ARROW GREENHILLS MALL
Created
2025-09-28
pull_received
2025-09-28
pull_pickup
2025-09-28
Reference
DR TO TRINOMA
Total Quantity
2
Total Amount
₱9,998.00
Remarks
#114 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000240647 | 53AJKCN1126 | Brown | S | 2 | ₱4,999.00 | ₱9,998.00 | ₱9,998.00 | No |
| Item Total | 2 | ₱9,998.00 | ₱9,998.00 | ||||||