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POR-047813-A

Pullout parent record #5171
Completed
Store
ARROW SM CITY PAMPANGA
Created
2026-03-08
pull_received
2026-03-08
pull_pickup
2026-03-08
Reference
DR TO CLARK
Total Quantity
2
Total Amount
₱8,098.00
Remarks
#107 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000241101 53APNCN1035 Black 40 1 ₱2,599.00 ₱2,599.00 ₱2,599.00 No
2 0500000214907 32AJKRN1081 Gray L 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
Item Total 2 ₱8,098.00 ₱8,098.00