Completed
Store
ARROW TRINOMA
Created
2025-11-06
pull_received
2025-11-06
pull_pickup
2025-11-06
Reference
POR#185/11/6/25
Total Quantity
2
Total Amount
₱10,598.00
Remarks
#185/2/11/6/25
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000241477 | 53AJKCN1121 | Black | L | 2 | ₱5,299.00 | ₱10,598.00 | ₱10,598.00 | No |
| Item Total | 2 | ₱10,598.00 | ₱10,598.00 | ||||||