Completed
Store
ARROW GREENHILLS MALL
Created
2024-03-20
pull_received
2024-03-20
pull_pickup
2024-03-20
Reference
DR TO TRINOMA
Total Quantity
2
Total Amount
₱4,598.00
Remarks
#029/2/03/27/24
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000209514 | 32APNTN1018 | Fatigue | 32 | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| 2 | 0500000219735 | 33APLTN1167 | White | S | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| Item Total | 2 | ₱4,598.00 | ₱4,598.00 | ||||||