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POR-043313-A

Pullout parent record #814
Completed
Store
ARROW GREENHILLS MALL
Created
2024-05-22
pull_received
2024-05-22
pull_pickup
2024-05-22
Reference
COMPLIMENTARY
Total Quantity
2
Total Amount
₱2,598.00
Remarks
#045/2/05/22/24

Pullout Items

Joined through pullout_id.
2 lines
# Merch Item ID Style / SKU Color Size Qty Unit Gross Net Return
1 0500000228720 42ANK9D1435 Silver 9CM 1 ₱1,299.00 ₱1,299.00 ₱1,299.00 No
2 0500000228690 42ANK9D1435 Cream 9CM 1 ₱1,299.00 ₱1,299.00 ₱1,299.00 No
Item Total 2 ₱2,598.00 ₱2,598.00