Completed
Store
ARROW SM CITY LIPA
Created
2026-02-26
pull_received
2026-02-26
pull_pickup
2026-02-26
Reference
DR TO STA ROSA
Total Quantity
2
Total Amount
₱5,198.00
Remarks
#68 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000248629 | 54AGSXX1003 | Black | NON | 2 | ₱2,599.00 | ₱5,198.00 | ₱5,198.00 | No |
| Item Total | 2 | ₱5,198.00 | ₱5,198.00 | ||||||