STOCK MOVEMENT
Delivery
Parent records open their item details using delivery_id.
Documents
17,148
Total Quantity
824,231
Total Amount
₱1,598,459,418.25
| # | Delivery Name | Store | del_delivered | Reference | Qty | Amount | Status | Open |
|---|---|---|---|---|---|---|---|---|
| 451 | OG-126272 | SM STA ROSA - A | 2026-09-25 | — | 10 | ₱40,590.00 | Completed | |
| 452 | OG-126271 | SM SOUTHMALL - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 453 | OG-126270 | SM MARIKINA - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 454 | OG-126269 | SM FAIRVIEW - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 455 | OG-126268 | SM CUBAO - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 456 | OG-126267 | SM CDO DOWNTOWN PREMIER - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 457 | OG-126266 | SM BACOOR - A | 2026-09-25 | — | 8 | ₱43,992.00 | Completed | |
| 458 | OG-126265 | SM AURA PREMIER - A | 2026-09-25 | — | 19 | ₱71,481.00 | Completed | |
| 459 | OG-126264 | SM MAKATI - A | 2026-09-25 | — | 28 | ₱117,972.00 | Completed | |
| 460 | OG-126263 | SM BAY CITY MALL OF ASIA - A | 2026-09-25 | — | 29 | ₱96,471.00 | Completed | |
| 461 | OG-126262 | SM NORTH EDSA - A | 2026-09-25 | — | 32 | ₱103,968.00 | Completed | |
| 462 | OG-126261 | SM MEGAMALL - A | 2026-09-25 | — | 40 | ₱147,960.00 | Completed | |
| 463 | OG-126260 | ARROW GREENHILLS MALL | 2026-09-25 | — | 66 | ₱156,934.00 | Completed | |
| 464 | OG-126259 | ARROW GREENHILLS MALL | 2026-09-25 | — | 81 | ₱121,027.00 | Completed | |
| 465 | OG-126258 | SM MARIKINA - A | 2026-09-25 | — | 13 | ₱0.00 | Completed | |
| 466 | OG-126257 | ARROW SM CITY CEBU | 2026-09-25 | — | 432 | ₱205,128.00 | Completed | |
| 467 | OG-126256 | ARROW SM MALL OF ASIA | 2026-09-25 | — | 96 | ₱340,704.00 | Completed | |
| 468 | OG-126255 | ARROW LUCKY CHINATOWN | 2026-09-25 | — | 72 | ₱230,328.00 | Completed | |
| 469 | OG-126254 | ARROW LUCKY CHINATOWN | 2026-09-25 | — | 36 | ₱69,172.00 | Completed | |
| 470 | OG-126253 | ARROW ROBINSONS PLACE MANILA | 2026-09-25 | — | 44 | ₱100,356.00 | Completed | |
| 471 | OG-126252 | ARROW ROBINSONS PLACE MANILA | 2026-09-25 | — | 55 | ₱93,953.00 | Completed | |
| 472 | OG-126251 | ARROW SM MALL OF ASIA | 2026-09-25 | — | 8 | ₱11,992.00 | Completed | |
| 473 | OG-126250 | ARROW SM MALL OF ASIA | 2026-09-25 | — | 9 | ₱38,793.00 | Completed | |
| 474 | OG-126249 | ROBINSONS TACLOBAN - A | 2026-09-25 | — | 40 | ₱159,960.00 | Completed | |
| 475 | OG-126248 | KCC MALL DE ZAMBOANGA - A | 2026-09-25 | — | 16 | ₱39,984.00 | Completed | |
| 476 | OG-126247 | GAISANO ILIGAN - A | 2026-09-25 | — | 16 | ₱39,984.00 | Completed | |
| 477 | OG-126233 | ARROW SM CITY ILOILO | 2026-09-24 | — | 534 | ₱468,030.00 | Completed | |
| 478 | OG-126232 | ARROW SM CITY CLARK | 2026-09-24 | — | 2 | ₱4,999.00 | Completed | |
| 479 | OG-126231 | ARROW SM CITY CLARK | 2026-09-24 | — | 2 | ₱4,999.00 | Completed | |
| 480 | OG-126230 | ARROW SM CITY LANANG | 2026-09-24 | — | 498 | ₱348,079.00 | Completed | |
| 481 | OG-126228 | ARROW AYALA CEBU | 2026-09-24 | — | 544 | ₱319,876.00 | Completed | |
| 482 | OG-126226 | SM DASMARINAS - A | 2026-09-23 | — | 24 | ₱0.00 | Completed | |
| 483 | OG-126225 | SM DASMARINAS - A | 2026-09-23 | — | 24 | ₱101,100.00 | Completed | |
| 484 | OG-126224 | SM DASMARINAS - A | 2026-09-23 | — | 23 | ₱83,100.00 | Completed | |
| 485 | OG-126223 | SM DASMARINAS - A | 2026-09-23 | — | 32 | ₱48,850.00 | Completed | |
| 486 | OG-126222 | SM DASMARINAS - A | 2026-09-23 | — | 46 | ₱69,500.00 | Completed | |
| 487 | OG-126221 | SM MAKATI - A | 2026-09-23 | — | 35 | ₱0.00 | Completed | |
| 488 | OG-126220 | SM MAKATI - A | 2026-09-23 | — | 15 | ₱55,000.00 | Completed | |
| 489 | OG-126219 | SM MAKATI - A | 2026-09-23 | — | 44 | ₱159,700.00 | Completed | |
| 490 | OG-126218 | SM MAKATI - A | 2026-09-23 | — | 55 | ₱82,200.00 | Completed | |
| 491 | OG-126217 | SM MAKATI - A | 2026-09-23 | — | 49 | ₱77,200.00 | Completed | |
| 492 | OG-126216 | SM MAKATI - A | 2026-09-23 | — | 44 | ₱41,200.00 | Completed | |
| 493 | OG-126215 | SM MAKATI - A | 2026-09-23 | — | 54 | ₱83,400.00 | Completed | |
| 494 | OG-126214 | SM MAKATI - A | 2026-09-23 | — | 43 | ₱81,100.00 | Completed | |
| 495 | OG-126212 | ARROW SM CITY STA. ROSA | 2026-09-23 | — | 3 | ₱16,497.00 | Completed | |
| 496 | OG-126211 | ARROW SM CITY STA. ROSA | 2026-09-23 | — | 4 | ₱21,996.00 | Completed | |
| 497 | OG-126210 | ARROW SM CITY STA. ROSA | 2026-09-23 | — | 4 | ₱21,996.00 | Completed | |
| 498 | OG-126246 | SM BATANGAS - A | 2026-09-22 | — | 27 | ₱0.00 | Completed | |
| 499 | OG-126245 | SM LEGAZPI - A | 2026-09-22 | — | 11 | ₱0.00 | Completed | |
| 500 | OG-126244 | SM FAIRVIEW - A | 2026-09-22 | — | 19 | ₱0.00 | Completed |