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POR-049277-A

Pullout parent record #6623
Completed
Store
ARROW SM CITY PAMPANGA
Created
2026-10-13
pull_received
2026-10-13
pull_pickup
2026-10-13
Reference
DR TO CLARK
Total Quantity
3
Total Amount
₱15,897.00
Remarks
#154 CUSTOMER ORDER

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000255139 62AJKCN1139 Navy Blue XL 2 ₱5,299.00 ₱10,598.00 ₱10,598.00 No
2 0500000255108 62AJKCN1139 Navy Blue L 1 ₱5,299.00 ₱5,299.00 ₱5,299.00 No
Item Total 3 ₱15,897.00 ₱15,897.00