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POR-048562-A

Pullout parent record #5878
Completed
Store
ARROW SM CITY PAMPANGA
Created
2026-06-28
pull_received
2026-06-28
pull_pickup
2026-06-28
Reference
DR TO CLARK
Total Quantity
3
Total Amount
₱8,398.00
Remarks
#129 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000195718 ASB2000A Blue 46 1 ₱5,599.00 ₱5,599.00 ₱5,599.00 No
2 0500000249237 61ASLFD1072 Navy Blue 34 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
3 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱8,398.00 ₱8,398.00