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POR-047476-A

Pullout parent record #4536
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-09
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO MEGAMALL
Total Quantity
6
Total Amount
₱17,795.00
Remarks
#141 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
6 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000226832 41APNFN1025 Fatigue 34 1 ₱5,499.00 ₱5,499.00 ₱2,299.00 No
2 0500000237845 52APNFN1033 Fatigue 32 1 ₱2,499.00 ₱2,499.00 ₱6,897.00 No
3 0500000237852 52APNFN1033 Fatigue 34 1 ₱2,499.00 ₱2,499.00 ₱4,598.00 No
4 0500000237869 52APNFN1033 Fatigue 36 1 ₱2,099.00 ₱2,099.00 ₱2,299.00 No
5 0500000242030 53APNFN1037 Navy Blue 30 1 ₱5,199.00 ₱5,199.00 ₱7,197.00 No
6 0500000242054 53APNFN1037 Navy Blue 34 1 ₱0.00 ₱0.00 ₱4,798.00 No
Item Total 6 ₱17,795.00 ₱28,088.00