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POR-047124-A

Pullout parent record #4486
Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-12-10
pull_received
2025-12-10
pull_pickup
2025-12-10
Reference
DR TO SM DASMA
Total Quantity
4
Total Amount
₱20,796.00
Remarks
#98 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241712 53AJKCN1122 Navy Blue L 2 ₱5,199.00 ₱10,398.00 ₱10,398.00 No
2 0500000241743 53AJKCN1122 Navy Blue XL 1 ₱5,199.00 ₱5,199.00 ₱5,199.00 No
3 0500000241750 53AJKCN1122 Navy Blue XXL 1 ₱5,199.00 ₱5,199.00 ₱5,199.00 No
Item Total 4 ₱20,796.00 ₱20,796.00