Back to Pullout

POR-047380-A

Pullout parent record #4742
Completed
Store
ARROW SM CITY CLARK
Created
2026-01-07
pull_received
2026-01-07
pull_pickup
2026-01-07
Reference
DR TO PAMPANGA
Total Quantity
1
Total Amount
₱2,099.00
Remarks
#106 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000244621 53APSFP1313 Green L 1 ₱2,099.00 ₱2,099.00 ₱2,099.00 No
Item Total 1 ₱2,099.00 ₱2,099.00