Back to Pullout

POR-047322-A

Pullout parent record #4660
Completed
Store
ARROW TRINOMA
Created
2026-01-07
pull_received
2026-01-07
pull_pickup
2026-01-07
Reference
DR TO G HILLS
Total Quantity
2
Total Amount
₱4,598.00
Remarks
#228 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000228294 42ASSCN1131 Blue L 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
2 0500000228300 42ASSCN1131 Blue M 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 2 ₱4,598.00 ₱4,598.00