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POR-047675-A

Pullout parent record #5032
Completed
Store
ARROW AYALA CEBU
Created
2026-02-17
pull_received
2026-02-17
pull_pickup
2026-02-17
Reference
DR TO CEBU BTQ
Total Quantity
3
Total Amount
₱10,898.00
Remarks
#44 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241545 53AJKCN1121 Khaki M 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
2 0500000195664 ASB2000A Black 50 1 ₱5,599.00 ₱5,599.00 ₱5,599.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱10,898.00 ₱10,898.00