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POR-046924-A

Pullout parent record #4290
Completed
Store
ARROW SM MALL OF ASIA
Created
2025-11-07
pull_received
2025-11-07
pull_pickup
2025-11-07
Reference
DR TO ERMITA
Total Quantity
3
Total Amount
₱15,897.00
Remarks
#85 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241484 53AJKCN1121 Black M 2 ₱5,299.00 ₱10,598.00 ₱10,598.00 No
2 0500000241477 53AJKCN1121 Black L 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
Item Total 3 ₱15,897.00 ₱15,897.00