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POR-046778-A

Pullout parent record #4144
Completed
Store
ARROW LUCKY CHINATOWN
Created
2025-10-09
pull_received
2025-10-09
pull_pickup
2025-10-09
Reference
DR TO ERMITA
Total Quantity
7
Total Amount
₱2,448.25
Remarks
#27 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000198436 21AHKXX1094 Assorted 3N1 7 ₱349.75 ₱2,448.25 ₱2,448.25 No
Item Total 7 ₱2,448.25 ₱2,448.25