Completed
Store
ARROW SM CITY STA. ROSA
Created
2026-02-01
pull_received
2026-02-01
pull_pickup
2026-02-01
Reference
DR TO CLARK
Total Quantity
1
Total Amount
₱2,499.00
Remarks
#114 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000240104 | 53ASLFC1069 | Black | 34 | 1 | ₱2,499.00 | ₱2,499.00 | ₱2,499.00 | No |
| Item Total | 1 | ₱2,499.00 | ₱2,499.00 | ||||||