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POR-048561-A

Pullout parent record #5919
Completed
Store
ARROW SM CITY CLARK
Created
2026-07-08
pull_received
2026-07-08
pull_pickup
2026-07-08
Reference
DR TO PAMPANGA
Total Quantity
7
Total Amount
₱9,598.00
Remarks
#143 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000246298 61APLCN1203 Black 155 2 ₱2,299.00 ₱4,598.00 ₱4,598.00 No
2 0500000145416 GC 1000 None NON 5 ₱1,000.00 ₱5,000.00 ₱5,000.00 No
Item Total 7 ₱9,598.00 ₱9,598.00