Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-11-07
pull_received
2025-11-07
pull_pickup
2025-11-07
Reference
DR TO LIPA
Total Quantity
1
Total Amount
₱2,799.00
Remarks
#85 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000236893 | 52ASLFN1066 | Khaki | 30 | 1 | ₱2,799.00 | ₱2,799.00 | ₱2,799.00 | No |
| Item Total | 1 | ₱2,799.00 | ₱2,799.00 | ||||||