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POR-046692-A

Pullout parent record #4059
Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-10-01
pull_received
2025-10-01
pull_pickup
2025-10-01
Reference
DR TO CLARK
Total Quantity
3
Total Amount
₱6,897.00
Remarks
#58 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000224531 APL4000 White S 2 ₱2,299.00 ₱4,598.00 ₱4,598.00 No
2 0500000228294 42ASSCN1131 Blue L 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 3 ₱6,897.00 ₱6,897.00