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POR-047490-A

Pullout parent record #4602
Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-12-23
pull_received
2026-01-27
pull_pickup
2026-01-27
Reference
DR TO THE BLOCK
Total Quantity
2
Total Amount
₱10,698.00
Remarks
#100 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000240517 53ABZFN1035 Navy Blue M 1 ₱5,199.00 ₱5,199.00 ₱4,999.00 No
2 0500000242825 53ABZFN1037 Light Gray M 1 ₱5,499.00 ₱5,499.00 ₱19,996.00 No
Item Total 2 ₱10,698.00 ₱24,995.00