Back to Pullout

POR-048614-A

Pullout parent record #5976
Completed
Store
ARROW SM MALL OF ASIA
Created
2026-07-15
pull_received
2026-07-15
pull_pickup
2026-07-15
Reference
DR TO G HILLS
Total Quantity
4
Total Amount
₱21,196.00
Remarks
#239 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000252640 62AJKCN1135 Teal XL 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
2 0500000252619 62AJKCN1135 Teal L 3 ₱5,299.00 ₱15,897.00 ₱15,897.00 No
Item Total 4 ₱21,196.00 ₱21,196.00