Completed
Store
ARROW SM MALL OF ASIA
Created
2025-12-01
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO LCM
Total Quantity
1
Total Amount
₱2,599.00
Remarks
#110 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000244645 | 53APSFP1313 | Green | S | 1 | ₱2,599.00 | ₱2,599.00 | ₱8,396.00 | No |
| Item Total | 1 | ₱2,599.00 | ₱8,396.00 | ||||||