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POR-043024-A

Pullout parent record #528
Completed
Store
ARROW GREENHILLS MALL
Created
2024-04-10
pull_received
2024-04-10
pull_pickup
2024-04-10
Reference
DR TO ERMITA
Total Quantity
1
Total Amount
₱2,499.00
Remarks
#031/1/04/12/24

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000219278 33ASSRS1127 Green M 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
Item Total 1 ₱2,499.00 ₱2,499.00