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POR-046972-A

Pullout parent record #4335
Completed
Store
ARROW SM CITY PAMPANGA
Created
2025-11-21
pull_received
2025-11-21
pull_pickup
2025-11-21
Reference
DR TO CLARK
Total Quantity
2
Total Amount
₱11,998.00
Remarks
#75 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241439 53AJKRN1120 Reversible Black and Blue S 2 ₱5,999.00 ₱11,998.00 ₱11,998.00 No
Item Total 2 ₱11,998.00 ₱11,998.00