Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-11
pull_received
2025-12-11
pull_pickup
2025-12-11
Reference
DR TO DASMA/CLA
Total Quantity
3
Total Amount
₱15,597.00
Remarks
#144 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000241736 | 53AJKCN1122 | Navy Blue | S | 2 | ₱5,199.00 | ₱10,398.00 | ₱10,398.00 | No |
| 2 | 0500000241750 | 53AJKCN1122 | Navy Blue | XXL | 1 | ₱5,199.00 | ₱5,199.00 | ₱5,199.00 | No |
| Item Total | 3 | ₱15,597.00 | ₱15,597.00 | ||||||