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POR-047088-A

Pullout parent record #4451
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-01
pull_received
2025-12-01
pull_pickup
2025-12-01
Reference
POR#138/12/2/25
Total Quantity
2
Total Amount
₱5,098.00
Remarks
#138/2/12/2/25

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000240098 53ASLFC1069 Black 32 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000195862 ASL2000A Black 32 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
Item Total 2 ₱5,098.00 ₱5,098.00