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POR-047379-A

Pullout parent record #4741
Completed
Store
ARROW SM CITY CLARK
Created
2026-01-05
pull_received
2026-01-05
pull_pickup
2026-01-05
Reference
DR TO PAMPANGA
Total Quantity
2
Total Amount
₱5,298.00
Remarks
#103 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000228416 42ASSCP1132 Dark Green L 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000195879 ASL2000A Black 34 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
Item Total 2 ₱5,298.00 ₱5,298.00