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POR-047451-A

Pullout parent record #4812
Completed
Store
ARROW SM CITY STA. ROSA
Created
2026-01-21
pull_received
2026-01-21
pull_pickup
2026-01-21
Reference
DR TO LIPA BTQ
Total Quantity
3
Total Amount
₱8,798.00
Remarks
#112 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000236817 52ASBFN1066 Khaki 54 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
2 0500000236923 52ASLFN1066 Khaki 36 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱8,798.00 ₱8,798.00