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POR-048008-A

Pullout parent record #5364
Completed
Store
ARROW SM MEGAMALL2
Created
2026-04-07
pull_received
2026-04-07
pull_pickup
2026-04-07
Reference
DR TO G HILLS
Total Quantity
2
Total Amount
₱4,798.00
Remarks
#276 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000242078 53APNFN1037 Navy Blue 38 1 ₱2,399.00 ₱2,399.00 ₱2,399.00 No
2 0500000242016 53APNFN1037 Gray 38 1 ₱2,399.00 ₱2,399.00 ₱2,399.00 No
Item Total 2 ₱4,798.00 ₱4,798.00