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POR-047944-A

Pullout parent record #5301
Completed
Store
ARROW AYALA CEBU
Created
2026-03-27
pull_received
2026-03-27
pull_pickup
2026-03-27
Reference
DR TO CEBU BTQ
Total Quantity
2
Total Amount
₱5,598.00
Remarks
#55 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000236916 52ASLFN1066 Khaki 34 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
2 0500000236909 52ASLFN1066 Khaki 32 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
Item Total 2 ₱5,598.00 ₱5,598.00