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POR-047845-A

Pullout parent record #5202
Completed
Store
ARROW GREENHILLS MALL
Created
2026-03-11
pull_received
2026-03-11
pull_pickup
2026-03-11
Reference
POR#179/3/16/26
Total Quantity
3
Total Amount
₱4,599.00
Remarks
#179/3/3/13/26

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000174218 01APLTN1118 Red S 1 ₱1,500.00 ₱1,500.00 ₱1,500.00 No
2 0500000174201 01APLTN1118 Red M 1 ₱1,500.00 ₱1,500.00 ₱1,500.00 No
3 0500000254309 XABL009 Assorted AST 1 ₱1,599.00 ₱1,599.00 ₱1,599.00 No
Item Total 3 ₱4,599.00 ₱4,599.00