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POR-047476-A

Pullout parent record #4541
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-15
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO THE BLOCK
Total Quantity
2
Total Amount
₱5,499.00
Remarks
#150 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000218622 33ASLTC1056 Black 40 1 ₱5,499.00 ₱5,499.00 ₱8,397.00 No
2 0500000218615 33ASLTC1056 Black 38 1 ₱0.00 ₱0.00 ₱8,397.00 No
Item Total 2 ₱5,499.00 ₱16,794.00