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POR-046880-A

Pullout parent record #4246
Completed
Store
ARROW SM MEGAMALL2
Created
2025-08-09
pull_received
2025-08-09
pull_pickup
2025-08-09
Reference
DR TO LM MAKATI
Total Quantity
4
Total Amount
₱19,996.00
Remarks
#93 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000235803 51AJKCN1105 Coffee L 2 ₱4,999.00 ₱9,998.00 ₱9,998.00 No
2 0500000235827 51AJKCN1105 Coffee S 2 ₱4,999.00 ₱9,998.00 ₱9,998.00 No
Item Total 4 ₱19,996.00 ₱19,996.00