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POR-046810-A

Pullout parent record #4184
Completed
Store
ARROW SM MEGAMALL2
Created
2025-10-26
pull_received
2025-10-26
pull_pickup
2025-10-26
Reference
DR TO G HILLS
Total Quantity
4
Total Amount
₱9,996.00
Remarks
#155 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000227198 41APLFN1176 White L 2 ₱2,499.00 ₱4,998.00 ₱4,998.00 No
2 0500000233380 43ASLFN1063 Khaki 32 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
3 0500000233328 43ASLFN1063 Gray 32 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
Item Total 4 ₱9,996.00 ₱9,996.00