Completed
Store
ARROW SM CITY STA. ROSA
Created
2024-03-22
pull_received
2024-03-22
pull_pickup
2024-03-22
Reference
POR-555 03/25
Total Quantity
3
Total Amount
₱8,397.00
Remarks
#555/3/03/23/24
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000218455 | 33ASLRN1055 | Black | 30 | 3 | ₱2,799.00 | ₱8,397.00 | ₱8,397.00 | No |
| Item Total | 3 | ₱8,397.00 | ₱8,397.00 | ||||||