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POR-048163-A

Pullout parent record #5517
Completed
Store
ARROW SM CITY CLARK
Created
2026-05-09
pull_received
2026-05-09
pull_pickup
2026-05-09
Reference
DR TO PAMPANGA
Total Quantity
2
Total Amount
₱3,998.00
Remarks
#131 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000239740 52APSFP1306 White with Red L 2 ₱1,999.00 ₱3,998.00 ₱3,998.00 No
Item Total 2 ₱3,998.00 ₱3,998.00