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POR-048173-A

Pullout parent record #5528
Completed
Store
ARROW SM MEGAMALL2
Created
2026-05-11
pull_received
2026-05-11
pull_pickup
2026-05-11
Reference
DR TO G HILLS
Total Quantity
3
Total Amount
₱7,798.00
Remarks
#298 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000239351 53APNFN1036 Brown 38 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
2 0500000239993 53ASBFD1068 Navy Blue 52 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱7,798.00 ₱7,798.00