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POR-047476-A

Pullout parent record #4535
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-08
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO THE BLOCK
Total Quantity
2
Total Amount
₱10,598.00
Remarks
#140 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000196074 AJV2000A Black S 1 ₱5,299.00 ₱5,299.00 ₱2,299.00 No
2 0500000196159 AJV2000A Gray L 1 ₱5,299.00 ₱5,299.00 ₱2,299.00 No
Item Total 2 ₱10,598.00 ₱4,598.00