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POR-047476-A

Pullout parent record #4543
Completed
Store
ARROW TRINOMA
Created
2025-12-06
pull_received
2026-01-25
pull_pickup
2026-01-25
Reference
DR TO THE BLOCK
Total Quantity
3
Total Amount
₱15,897.00
Remarks
#205 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000229215 43ASLFN1059 Navy Blue 40 1 ₱5,299.00 ₱5,299.00 ₱7,797.00 No
2 0500000218578 33ASLTC1056 Black 30 1 ₱5,299.00 ₱5,299.00 ₱5,598.00 No
3 0500000218455 33ASLRN1055 Black 30 1 ₱5,299.00 ₱5,299.00 ₱2,799.00 No
Item Total 3 ₱15,897.00 ₱16,194.00