Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-13
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO MOA
Total Quantity
2
Total Amount
₱7,698.00
Remarks
#147 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000223992 | 33ASKFN1018 | Navy Blue | 38 | 1 | ₱5,199.00 | ₱5,199.00 | ₱4,998.00 | No |
| 2 | 0500000226580 | 41APNFN1023 | Black | 36 | 1 | ₱2,499.00 | ₱2,499.00 | ₱2,299.00 | No |
| Item Total | 2 | ₱7,698.00 | ₱7,297.00 | ||||||