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POR-047488-A

Pullout parent record #4848
Completed
Store
ARROW GREENHILLS MALL
Created
2026-01-28
pull_received
2026-01-28
pull_pickup
2026-01-28
Reference
POR#170/1/28/26
Total Quantity
4
Total Amount
₱15,696.00
Remarks
#170/4/1/28/26

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000245178 53APLFN1193 White XL 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000241491 53AJKCN1121 Black S 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
3 0500000237449 52AJKCN1117 Black L 1 ₱5,099.00 ₱5,099.00 ₱5,099.00 No
4 0500000195893 ASL2000A Black 38 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
Item Total 4 ₱15,696.00 ₱15,696.00