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POR-047466-A

Pullout parent record #4827
Completed
Store
ARROW GREENHILLS MALL
Created
2026-01-22
pull_received
2026-01-22
pull_pickup
2026-01-22
Reference
DR TO THE BLOCK
Total Quantity
3
Total Amount
₱7,998.00
Remarks
#167 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000240111 53ASLFC1069 Black 36 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000239948 53ASBFC1069 Black 52 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱7,998.00 ₱7,998.00