Back to Pullout

POR-047476-A

Pullout parent record #4538
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-12
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO MEGAMALL
Total Quantity
3
Total Amount
₱8,397.00
Remarks
#146 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000242061 53APNFN1037 Navy Blue 36 2 ₱2,799.00 ₱5,598.00 ₱2,399.00 No
2 0500000242085 53APNFN1037 Navy Blue 40 1 ₱2,799.00 ₱2,799.00 ₱2,399.00 No
Item Total 3 ₱8,397.00 ₱4,798.00