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POR-048074-A

Pullout parent record #5429
Completed
Store
ARROW SM MALL OF ASIA
Created
2026-04-22
pull_received
2026-04-22
pull_pickup
2026-04-22
Reference
DR TO G HILLS
Total Quantity
4
Total Amount
₱4,497.00
Remarks
#201 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000252961 53ANK6D1542 Charcoal Gray 6.5 3 ₱1,499.00 ₱4,497.00 ₱4,497.00 No
2 0010467261760 PBAG00102 None S 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 4 ₱4,497.00 ₱4,497.00