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POR-048474-A

Pullout parent record #5818
Completed
Store
ARROW SM CITY CEBU
Created
2026-06-25
pull_received
2026-06-25
pull_pickup
2026-06-25
Reference
DR TO AYALA BTQ
Total Quantity
12
Total Amount
₱22,788.00
Remarks
#45 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
5 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000253524 61ABLRX1083 Reversible Black and Gray 31 2 ₱3,998.00 ₱3,998.00 ₱3,998.00 No
2 0500000253555 61ABLRX1083 Reversible Black and Gray 37 2 ₱3,998.00 ₱3,998.00 ₱3,998.00 No
3 0500000253562 61ABLRX1083 Reversible Black and Gray 39 2 ₱3,998.00 ₱3,998.00 ₱3,998.00 No
4 0500000248742 54ABLRX1078 Reversible Navy and Brown 36 4 ₱3,598.00 ₱7,196.00 ₱7,196.00 No
5 0500000253517 61ABLRX1082 Reversible Black and Camel 39 2 ₱3,598.00 ₱3,598.00 ₱3,598.00 No
Item Total 12 ₱22,788.00 ₱22,788.00