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POR-047686-A

Pullout parent record #5043
Completed
Store
ARROW TRINOMA
Created
2026-02-17
pull_received
2026-02-17
pull_pickup
2026-02-17
Reference
DR TO MEGAMALL
Total Quantity
3
Total Amount
₱10,598.00
Remarks
#263 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241538 53AJKCN1121 Khaki L 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
2 0500000241590 53AJKCN1121 Sage L 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
3 0013629570434 PBAG00105 None L 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱10,598.00 ₱10,598.00