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POR-047512-A

Pullout parent record #4650
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-22
pull_received
2026-01-31
pull_pickup
2026-01-31
Reference
DR TO MEGAMALL
Total Quantity
7
Total Amount
₱27,893.00
Remarks
#157 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000234967 43ABLXX1071 Reversible Black and Brown 39 1 ₱5,099.00 ₱5,099.00 ₱3,598.00 No
2 0500000234974 43ABLXX1071 Reversible Black and Brown 41 3 ₱2,299.00 ₱6,897.00 ₱1,799.00 No
3 0500000241293 52ABLRX1076 Reversible Black and Brown 35 2 ₱5,199.00 ₱10,398.00 ₱1,699.00 No
4 0500000241316 52ABLRX1076 Reversible Black and Brown 39 1 ₱5,499.00 ₱5,499.00 ₱1,699.00 No
Item Total 7 ₱27,893.00 ₱8,795.00