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POR-047001-A

Pullout parent record #4364
Completed
Store
ARROW SM CITY CLARK
Created
2025-11-06
pull_received
2025-11-06
pull_pickup
2025-11-06
Reference
DR TO PAMPANGA
Total Quantity
7
Total Amount
₱36,393.00
Remarks
#87 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241675 53AJKCN1122 Brown S 4 ₱5,199.00 ₱20,796.00 ₱20,796.00 No
2 0500000241668 53AJKCN1122 Brown M 1 ₱5,199.00 ₱5,199.00 ₱5,199.00 No
3 0500000241682 53AJKCN1122 Brown XL 2 ₱5,199.00 ₱10,398.00 ₱10,398.00 No
Item Total 7 ₱36,393.00 ₱36,393.00