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.| # | 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 | ||||||