Completed
Store
ARROW SM MALL OF ASIA
Created
2025-12-29
pull_received
2026-01-13
pull_pickup
2026-01-13
Reference
DR TO LCM
Total Quantity
13
Total Amount
₱63,587.00
Remarks
#128 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000209903 | 32AJKRN1076 | Green | XXL | 1 | ₱5,499.00 | ₱5,499.00 | ₱4,200.00 | No |
| 2 | 0500000209897 | 32AJKRN1076 | Green | XL | 1 | ₱2,499.00 | ₱2,499.00 | ₱8,400.00 | No |
| 3 | 0500000224364 | 33ABZFD1022 | Navy Blue | M | 1 | ₱5,299.00 | ₱5,299.00 | ₱3,500.00 | No |
| 4 | 0500000224357 | 33ABZFD1022 | Navy Blue | L | 1 | ₱5,299.00 | ₱5,299.00 | ₱3,500.00 | No |
| 5 | 0500000225194 | 33ABZRN1021 | Copper | XL | 3 | ₱4,999.00 | ₱14,997.00 | ₱5,800.00 | No |
| 6 | 0500000225163 | 33ABZRN1021 | Copper | L | 3 | ₱4,999.00 | ₱14,997.00 | ₱11,600.00 | No |
| 7 | 0500000225200 | 33ABZRN1021 | Copper | XXL | 3 | ₱4,999.00 | ₱14,997.00 | ₱5,800.00 | No |
| Item Total | 13 | ₱63,587.00 | ₱42,800.00 | ||||||