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POR-046775-A

Pullout parent record #4141
Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-10-08
pull_received
2025-10-08
pull_pickup
2025-10-08
Reference
DR TO CLARK
Total Quantity
1
Total Amount
₱2,599.00
Remarks
#59 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000240982 53ASKCN1021 Taupe 40 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
Item Total 1 ₱2,599.00 ₱2,599.00