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POR-048113-A

Pullout parent record #5467
Completed
Store
ARROW SM MEGAMALL2
Created
2026-04-26
pull_received
2026-04-26
pull_pickup
2026-04-26
Reference
DR TO G HILLS
Total Quantity
3
Total Amount
₱4,798.00
Remarks
#292 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000237777 52APNFN1032 Slate Blue 30 1 ₱2,499.00 ₱2,499.00 ₱2,499.00 No
2 0500000239313 53APNFN1036 Brown 30 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
3 0010465261748 PBAG00100 None L 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱4,798.00 ₱4,798.00