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POR-047465-A

Pullout parent record #4826
Completed
Store
ARROW GREENHILLS MALL
Created
2026-01-19
pull_received
2026-01-19
pull_pickup
2026-01-19
Reference
DR TO MEGAMALL
Total Quantity
2
Total Amount
₱5,098.00
Remarks
#164 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241071 53APNCN1035 Black 34 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
2 0500000240111 53ASLFC1069 Black 36 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
Item Total 2 ₱5,098.00 ₱5,098.00