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POR-043104-A

Pullout parent record #606
Completed
Store
ARROW GREENHILLS MALL
Created
2024-04-23
pull_received
2024-04-23
pull_pickup
2024-04-23
Reference
STS TO TRINOMA
Total Quantity
2
Total Amount
₱4,099.00
Remarks
035/4/23

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000225170 33ABZRN1021 Copper M 1 ₱4,099.00 ₱4,099.00 ₱4,099.00 No
2 0500000217359 SUIT BAG Assorted AST 1 ₱0.00 ₱0.00 ₱0.00 No
Item Total 2 ₱4,099.00 ₱4,099.00