Completed
Store
ARROW SM CITY STA. ROSA
Created
2026-06-01
pull_received
2026-06-01
pull_pickup
2026-06-01
Reference
DR TO TRINOMA
Total Quantity
2
Total Amount
₱1,998.00
Remarks
#157 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000247264 | 53ANK8D1505 | Champagne | 8CM | 2 | ₱999.00 | ₱1,998.00 | ₱1,998.00 | No |
| Item Total | 2 | ₱1,998.00 | ₱1,998.00 | ||||||