Back to Pullout

POR-047130-A

Pullout parent record #4492
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-12
pull_received
2025-12-12
pull_pickup
2025-12-12
Reference
POR#145/12/12/2
Total Quantity
5
Total Amount
₱4,298.00
Remarks
#145/5/12/12/25

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241194 52ABLXX1074 Black 35 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 No
2 0500000240326 53ASSCS1145 Brick XL 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
3 0500000217359 SUIT BAG Assorted AST 3 ₱0.00 ₱0.00 ₱0.00 No
Item Total 5 ₱4,298.00 ₱4,298.00