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POR-047310-A

Pullout parent record #4691
Completed
Store
ARROW GREENHILLS MALL
Created
2025-12-20
pull_received
2025-12-20
pull_pickup
2025-12-20
Reference
POR#155/1/5/26
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#155/1/1/5/26

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000248650 54AGSXX1005 Black NON 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 1 ₱2,299.00 ₱2,299.00