Completed
Store
ARROW SM CITY PAMPANGA
Created
2026-08-19
pull_received
2026-08-19
pull_pickup
2026-08-19
Reference
DR TO STA ROSA
Total Quantity
3
Total Amount
₱16,497.00
Remarks
#136 CUSTOMER ORDER
Pullout Items
Joined through pullout_id.| # | Merch Item ID | Style / SKU | Color | Size | Qty | Unit | Gross | Net | Return |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 0500000252879 | 62AJKCN1137 | Black | S | 3 | ₱5,499.00 | ₱16,497.00 | ₱16,497.00 | No |
| Item Total | 3 | ₱16,497.00 | ₱16,497.00 | ||||||