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POR-046712-A

Pullout parent record #4079
Completed
Store
ARROW GREENHILLS MALL
Created
2025-10-08
pull_received
2025-10-08
pull_pickup
2025-10-08
Reference
POR#117/10/9/25
Total Quantity
3
Total Amount
₱3,985.00
Remarks
#117/3/10/9/25

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000233663 43AUS2I1000 Assorted M 1 ₱1,295.00 ₱1,295.00 ₱1,295.00 No
2 0500000233656 43AUS2I1000 Assorted L 1 ₱1,295.00 ₱1,295.00 ₱1,295.00 No
3 0500000233793 43AUB3B1003 Assorted L 1 ₱1,395.00 ₱1,395.00 ₱1,395.00 No
Item Total 3 ₱3,985.00 ₱3,985.00