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POR-049045-A

Pullout parent record #6393
Completed
Store
ARROW GREENHILLS MALL
Created
2026-09-14
pull_received
2026-09-14
pull_pickup
2026-09-14
Reference
DR TO MEGAMALL
Total Quantity
3
Total Amount
₱4,797.00
Remarks
#205 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000253166 53ANK8D1558 Purple 8CM 3 ₱1,599.00 ₱4,797.00 ₱4,797.00 No
Item Total 3 ₱4,797.00 ₱4,797.00