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POR-048925-A

Pullout parent record #6273
Completed
Store
ARROW SM CITY STA. ROSA
Created
2026-08-25
pull_received
2026-08-25
pull_pickup
2026-08-25
Reference
DR TO LIPA
Total Quantity
6
Total Amount
₱16,596.00
Remarks
#166 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
5 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000249046 61ASBFD1072 Navy Blue 48 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
2 0500000249053 61ASBFD1072 Navy Blue 50 1 ₱5,499.00 ₱5,499.00 ₱5,499.00 No
3 0500000249220 61ASLFD1072 Navy Blue 32 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
4 0500000249237 61ASLFD1072 Navy Blue 34 1 ₱2,799.00 ₱2,799.00 ₱2,799.00 No
5 0500000217359 SUIT BAG Assorted AST 2 ₱0.00 ₱0.00 ₱0.00 No
Item Total 6 ₱16,596.00 ₱16,596.00