Completed
Store
ARROW SM CITY STA. ROSA
Created
2026-02-01
pull_received
2026-02-01
pull_pickup
2026-02-01
Reference
DR TO LIPA BTQ
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#113 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000236633 | 52ASSFN1140 | Black | M | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| Item Total | 1 | ₱2,299.00 | ₱2,299.00 | ||||||