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POR-047476-A

Pullout parent record #4537
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-10
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO THE BLOCK
Total Quantity
1
Total Amount
₱2,799.00
Remarks
#143 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000242047 53APNFN1037 Navy Blue 32 1 ₱2,799.00 ₱2,799.00 ₱9,596.00 No
Item Total 1 ₱2,799.00 ₱9,596.00