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POR-048559-A

Pullout parent record #5917
Completed
Store
ARROW SM CITY LIPA
Created
2026-07-10
pull_received
2026-07-10
pull_pickup
2026-07-10
Reference
DR TO STA ROSA
Total Quantity
3
Total Amount
₱11,998.00
Remarks
#97 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000252480 61AJKCN1134 Reversible Black and Gray XL 2 ₱5,999.00 ₱11,998.00 ₱11,998.00 No
2 0010465261748 PBAG00100 None L 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 3 ₱11,998.00 ₱11,998.00