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POR-047381-A

Pullout parent record #4743
Completed
Store
ARROW SM CITY PAMPANGA
Created
2026-01-12
pull_received
2026-01-12
pull_pickup
2026-01-12
Reference
DR TO LIPA
Total Quantity
4
Total Amount
₱10,898.00
Remarks
#87 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
4 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 0500000195688 ASB2000A Black 54 1 ₱5,599.00 ₱5,599.00 ₱5,599.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
4 0500000252251 JACKET BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 4 ₱10,898.00 ₱10,898.00