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POR-047304-A

Pullout parent record #4689
Completed
Store
ARROW GREENHILLS MALL
Created
2026-01-04
pull_received
2026-01-04
pull_pickup
2026-01-04
Reference
DR TO MEGAMALL
Total Quantity
2
Total Amount
₱7,798.00
Remarks
#160 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241569 53AJKCN1121 Khaki XL 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
2 0500000240036 53ASLFD1068 Navy Blue 32 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
Item Total 2 ₱7,798.00 ₱7,798.00