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POR-047515-A

Pullout parent record #4875
Completed
Store
ARROW SM CITY LIPA
Created
2026-01-30
pull_received
2026-01-30
pull_pickup
2026-01-30
Reference
DR TO STA ROSA
Total Quantity
8
Total Amount
₱18,792.00
Remarks
#64 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
5 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000244645 53APSFP1313 Green S 1 ₱2,099.00 ₱2,099.00 ₱2,099.00 No
2 0500000244638 53APSFP1313 Green M 2 ₱2,099.00 ₱4,198.00 ₱4,198.00 No
3 0500000244447 53APLFN1193 Navy Blue S 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
4 0500000244423 53APLFN1193 Navy Blue L 2 ₱2,499.00 ₱4,998.00 ₱4,998.00 No
5 0500000244430 53APLFN1193 Navy Blue M 2 ₱2,499.00 ₱4,998.00 ₱4,998.00 No
Item Total 8 ₱18,792.00 ₱18,792.00