Completed
Store
ARROW TRINOMA
Created
2026-05-15
pull_received
2026-05-15
pull_pickup
2026-05-15
Reference
DR TO ERMITA
Total Quantity
2
Total Amount
₱4,598.00
Remarks
#316 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000239313 | 53APNFN1036 | Brown | 30 | 2 | ₱2,299.00 | ₱4,598.00 | ₱4,598.00 | No |
| Item Total | 2 | ₱4,598.00 | ₱4,598.00 | ||||||