Back to Pullout

POR-049185-A

Pullout parent record #6533
Completed
Store
ARROW SM CITY CEBU
Created
2026-10-05
pull_received
2026-10-05
pull_pickup
2026-10-05
Reference
DR TO AYALA BTQ
Total Quantity
2
Total Amount
₱4,598.00
Remarks
#61 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000246311 61APLCN1203 Black 165 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
2 0500000251339 61APLCN1209 Black 165 1 ₱2,299.00 ₱2,299.00 ₱2,299.00 No
Item Total 2 ₱4,598.00 ₱4,598.00