Completed
Store
ARROW SM CITY CEBU
Created
2025-12-30
pull_received
2026-01-27
pull_pickup
2026-01-27
Reference
DR TO AYALA BTQ
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#31 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000240463 | 53ABZFN1035 | M | 1 | ₱2,299.00 | ₱2,299.00 | ₱9,998.00 | No | |
| Item Total | 1 | ₱2,299.00 | ₱9,998.00 | ||||||