Back to Pullout

POR-048677-A

Pullout parent record #6029
Completed
Store
ARROW SM CITY LIPA
Created
2026-07-19
pull_received
2026-07-19
pull_pickup
2026-07-19
Reference
DR TO STA ROSA
Total Quantity
3
Total Amount
₱5,097.00
Remarks
#104 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
3 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000253586 61ABLXX1084 Black 33 1 ₱1,699.00 ₱1,699.00 ₱1,699.00 No
2 0500000253609 61ABLXX1084 Black 37 1 ₱1,699.00 ₱1,699.00 ₱1,699.00 No
3 0500000253616 61ABLXX1084 Black 39 1 ₱1,699.00 ₱1,699.00 ₱1,699.00 No
Item Total 3 ₱5,097.00 ₱5,097.00