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POR-049192-A

Pullout parent record #6538
Completed
Store
ARROW GREENHILLS MALL
Created
2026-10-06
pull_received
2026-10-06
pull_pickup
2026-10-06
Reference
DR TO ERMITA
Total Quantity
1
Total Amount
₱5,999.00
Remarks
#214 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
1 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000252534 61AJKCN1134 Reversible Navy and Light Blue S 1 ₱5,999.00 ₱5,999.00 ₱5,999.00 No
Item Total 1 ₱5,999.00 ₱5,999.00