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POR-047490-A

Pullout parent record #4603
Completed
Store
ARROW SM CITY STA. ROSA
Created
2025-12-31
pull_received
2026-01-27
pull_pickup
2026-01-27
Reference
DR TO LIPA BTQ
Total Quantity
3
Total Amount
₱4,798.00
Remarks
#101 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000242832 53ABZFN1037 Light Gray S 1 ₱1,999.00 ₱1,999.00 ₱4,999.00 No
2 0500000242788 53ABZFD1036 Navy Blue S 1 ₱2,799.00 ₱2,799.00 ₱4,999.00 No
3 0500000242719 53ABZFC1034 Navy Blue L 1 ₱0.00 ₱0.00 ₱10,398.00 No
Item Total 3 ₱4,798.00 ₱20,396.00