Completed
Store
ARROW TRINOMA
Created
2026-02-08
pull_received
2026-02-08
pull_pickup
2026-02-08
Reference
DR TO G HILLS
Total Quantity
1
Total Amount
₱2,499.00
Remarks
#256 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000235704 | 51ASLFN1064 | Sage | 32 | 1 | ₱2,499.00 | ₱2,499.00 | ₱2,499.00 | No |
| Item Total | 1 | ₱2,499.00 | ₱2,499.00 | ||||||