Completed
Store
ARROW GREENHILLS MALL
Created
2026-07-03
pull_received
2026-07-03
pull_pickup
2026-07-03
Reference
DR TO MOA
Total Quantity
1
Total Amount
₱2,299.00
Remarks
#193 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000246649 | 61ASLFN1070 | Beige | 30 | 1 | ₱2,299.00 | ₱2,299.00 | ₱2,299.00 | No |
| Item Total | 1 | ₱2,299.00 | ₱2,299.00 | ||||||