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POR-047721-A

Pullout parent record #5078
Completed
Store
ARROW GREENHILLS MALL
Created
2026-02-25
pull_received
2026-02-25
pull_pickup
2026-02-25
Reference
POR#173/2/26/26
Total Quantity
6
Total Amount
₱21,194.75
Remarks
#173/6/2/25/26

Pullout Items

Joined through pullout_id.
4 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000133604 73AJKTN1013 Black XL 1 ₱6,999.75 ₱6,999.75 ₱6,999.75 No
2 0500000248643 54AGSXX1004 Brown NON 1 ₱2,999.00 ₱2,999.00 ₱2,999.00 No
3 0500000248629 54AGSXX1003 Black NON 2 ₱2,599.00 ₱5,198.00 ₱5,198.00 No
4 0500000248636 54AGSXX1004 Black NON 2 ₱2,999.00 ₱5,998.00 ₱5,998.00 No
Item Total 6 ₱21,194.75 ₱21,194.75