Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-08-30
pull_received
2025-08-30
pull_pickup
2025-08-30
Reference
DR TO LIPA
Total Quantity
2
Total Amount
₱5,098.00
Remarks
#76 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000236640 | 52ASSFN1140 | Black | S | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| 2 | 0500000229598 | 43ASLFN1061 | Gray | 32 | 1 | ₱2,799.00 | ₱2,799.00 | ₱2,799.00 | No |
| Item Total | 2 | ₱5,098.00 | ₱5,098.00 | ||||||