STOCK MOVEMENT
Delivery
Parent records open their item details using delivery_id.
Documents
17,023
Total Quantity
816,418
Total Amount
₱1,588,311,091.25
| # | Delivery Name | Store | del_delivered | Reference | Qty | Amount | Status | Open |
|---|---|---|---|---|---|---|---|---|
| 201 | OG-126411 | ARROW TRINOMA | 2026-10-02 | — | 199 | ₱378,900.00 | Completed | |
| 202 | OG-126410 | ARROW SM CITY STA. ROSA | 2026-10-02 | — | 268 | ₱363,391.00 | Completed | |
| 203 | OG-126409 | ARROW SM THE BLOCK | 2026-10-02 | — | 290 | ₱155,455.00 | Completed | |
| 204 | OG-126408 | ARROW SM THE BLOCK | 2026-10-02 | — | 58 | ₱183,442.00 | Completed | |
| 205 | OG-126407 | CITYSUPER INCORPORATED - MEN (A) | 2026-10-02 | — | 6 | ₱0.00 | Completed | |
| 206 | OG-126406 | CITYSUPER INCORPORATED - MEN (A) | 2026-10-02 | — | 61 | ₱126,239.00 | Completed | |
| 207 | OG-126405 | SM SEASIDE CITY CEBU - A | 2026-10-02 | — | 12 | ₱29,988.00 | Completed | |
| 208 | OG-126404 | SM CDO DOWNTOWN PREMIER - A | 2026-10-02 | — | 24 | ₱59,976.00 | Completed | |
| 209 | OG-126403 | SM FAIRVIEW - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 210 | OG-126402 | SM BAGUIO - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 211 | OG-126401 | SM AURA PREMIER - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 212 | OG-126400 | SM BACOLOD - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 213 | OG-126399 | SM MARIKINA - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 214 | OG-126398 | SM DAVAO - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 215 | OG-126397 | SM CUBAO - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 216 | OG-126396 | SM MAKATI - A | 2026-10-02 | — | 36 | ₱89,964.00 | Completed | |
| 217 | OG-126395 | SM BAY CITY MALL OF ASIA - A | 2026-10-02 | — | 37 | ₱92,463.00 | Completed | |
| 218 | OG-126394 | SM NORTH EDSA - A | 2026-10-02 | — | 62 | ₱154,938.00 | Completed | |
| 219 | OG-126393 | SM MEGAMALL - A | 2026-10-02 | — | 37 | ₱92,463.00 | Completed | |
| 220 | OG-126391 | SM MAKATI - A | 2026-10-02 | — | 10 | ₱49,990.00 | Completed | |
| 221 | OG-126390 | ARROW PODIUM | 2026-10-02 | — | 7 | ₱2,874.00 | Completed | |
| 222 | OG-126389 | ARROW SM MEGAMALL2 | 2026-10-02 | — | 14 | ₱6,227.00 | Completed | |
| 223 | OG-126388 | CITYSUPER INCORPORATED - MEN (A) | 2026-10-02 | — | 9 | ₱0.00 | Completed | |
| 224 | OG-126387 | CITYSUPER INCORPORATED - MEN (A) | 2026-10-01 | — | 61 | ₱146,839.00 | Completed | |
| 225 | OG-126386 | ARROW SM CITY STA. ROSA | 2026-10-01 | — | 38 | ₱96,471.00 | Completed | |
| 226 | OG-126385 | ARROW SM CITY LIPA | 2026-10-01 | — | 66 | ₱166,443.00 | Completed | |
| 227 | OG-126384 | ARROW TRINOMA | 2026-10-01 | — | 76 | ₱174,233.00 | Completed | |
| 228 | OG-126383 | ARROW SM THE BLOCK | 2026-10-01 | — | 83 | ₱178,217.00 | Completed | |
| 229 | OG-126382 | METRO ALABANG - A | 2026-10-01 | — | 46 | ₱143,854.00 | Completed | |
| 230 | OG-126381 | SM BATANGAS - A | 2026-10-01 | — | 12 | ₱0.00 | Completed | |
| 231 | OG-126380 | SM BATANGAS - A | 2026-10-01 | — | 12 | ₱67,188.00 | Completed | |
| 232 | OG-126379 | SM BATANGAS - A | 2026-10-01 | — | 8 | ₱0.00 | Completed | |
| 233 | OG-126378 | SM SAN LAZARO - A | 2026-10-01 | — | 32 | ₱0.00 | Completed | |
| 234 | OG-126377 | SM BATANGAS - A | 2026-10-01 | — | 37 | ₱119,463.00 | Completed | |
| 235 | OG-126376 | SM MAKATI - A | 2026-10-01 | — | 1 | ₱4,999.00 | Completed | |
| 236 | OG-126375 | SM SAN LAZARO - A | 2026-10-01 | — | 44 | ₱196,456.00 | Completed | |
| 237 | OG-126374 | SM NORTH EDSA - A | 2026-10-01 | — | 20 | ₱0.00 | Completed | |
| 238 | OG-126373 | SM MEGAMALL - A | 2026-10-01 | — | 25 | ₱0.00 | Completed | |
| 239 | OG-126372 | SM BAY CITY MALL OF ASIA - A | 2026-10-01 | — | 26 | ₱62,674.00 | Completed | |
| 240 | OG-126371 | SM NORTH EDSA - A | 2026-10-01 | — | 51 | ₱184,649.00 | Completed | |
| 241 | OG-126370 | SM MEGAMALL - A | 2026-10-01 | — | 65 | ₱242,035.00 | Completed | |
| 242 | OG-126369 | ARROW SM CITY CLARK | 2026-09-30 | — | 2 | ₱5,599.00 | Completed | |
| 243 | OG-126368 | ARROW SM CITY CLARK | 2026-09-30 | — | 12 | ₱24,388.00 | Completed | |
| 244 | OG-126366 | ARROW SM CITY CLARK | 2026-09-30 | — | 238 | ₱309,698.00 | Completed | |
| 245 | OG-126365 | ARROW SM CITY PAMPANGA | 2026-09-30 | — | 128 | ₱253,256.00 | Completed | |
| 246 | OG-126363 | SM MAKATI - A | 2026-09-30 | — | 18 | ₱0.00 | Completed | |
| 247 | OG-126362 | SM MAKATI - A | 2026-09-30 | — | 18 | ₱89,982.00 | Completed | |
| 248 | OG-126360 | METRO MARKET MARKET - A | 2026-09-29 | — | 7 | ₱0.00 | Completed | |
| 249 | OG-126359 | ARROW SM MALL OF ASIA | 2026-09-29 | — | 93 | ₱165,475.00 | Completed | |
| 250 | OG-126358 | METRO MARKET MARKET - A | 2026-09-29 | — | 40 | ₱118,860.00 | Completed |