Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-10-16
pull_received
2025-10-16
pull_pickup
2025-10-16
Reference
DR TO CLARK
Total Quantity
1
Total Amount
₱5,499.00
Remarks
#61 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000215164 | 32AJKRN1083 | Fatigue | M | 1 | ₱5,499.00 | ₱5,499.00 | ₱5,499.00 | No |
| Item Total | 1 | ₱5,499.00 | ₱5,499.00 | ||||||