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POR-043126-A

Pullout parent record #628
Completed
Store
ARROW GREENHILLS MALL
Created
2024-04-28
pull_received
2024-04-28
pull_pickup
2024-04-28
Reference
DR TO MAGNOLIA
Total Quantity
2
Total Amount
₱6,998.00
Remarks
#038/2/04/30/24

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000220885 33AJKRN1087 Taupe L 1 ₱4,999.00 ₱4,999.00 ₱4,999.00 No
2 0500000211388 32ASSRN1118 Green L 1 ₱1,999.00 ₱1,999.00 ₱1,999.00 No
Item Total 2 ₱6,998.00 ₱6,998.00