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POR-047480-A

Pullout parent record #4567
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-16
pull_received
2026-01-19
pull_pickup
2026-01-19
Reference
POR#151/12/18/2
Total Quantity
6
Total Amount
₱13,794.00
Remarks
#151/38/12/17/25

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000233373 43ASLFN1063 Khaki 30 2 ₱2,599.00 ₱5,198.00 ₱4,998.00 No
2 0500000235636 51ASBFN1064 Sage 46 1 ₱2,299.00 ₱2,299.00 ₱14,997.00 No
3 0500000235643 51ASBFN1064 Sage 48 2 ₱2,099.00 ₱4,198.00 ₱4,999.00 No
4 0500000217359 SUIT BAG Assorted AST 1 ₱2,099.00 ₱2,099.00 ₱0.00 No
Item Total 6 ₱13,794.00 ₱24,994.00