Back to Pullout

POR-046977-A

Pullout parent record #4340
Completed
Store
ARROW SM MALL OF ASIA
Created
2025-11-21
pull_received
2025-11-21
pull_pickup
2025-11-21
Reference
DR TO ERMITA
Total Quantity
2
Total Amount
₱5,098.00
Remarks
#98 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000236305 51APNFN1030 Charcoal Gray 36 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000241149 53APNCN1035 Khaki 36 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
Item Total 2 ₱5,098.00 ₱5,098.00