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POR-047271-A

Pullout parent record #4670
Completed
Store
ARROW SM MALL OF ASIA
Created
2026-01-03
pull_received
2026-01-03
pull_pickup
2026-01-03
Reference
DR TO G HILLS
Total Quantity
2
Total Amount
₱6,399.00
Remarks
#133 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000233373 43ASLFN1063 Khaki 30 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000215102 32AJKRN1083 Black L 1 ₱3,900.00 ₱3,900.00 ₱3,900.00 No
Item Total 2 ₱6,399.00 ₱6,399.00