STOCK MOVEMENT
Pullout
Parent records open their item details using pullout_id.
Documents
6,759
Total Quantity
182,716
Total Amount
₱428,930,202.00
| # | Pullout Name | Store | pull_received | Reference | Qty | Amount | Status | Open |
|---|---|---|---|---|---|---|---|---|
| 6051 | POR-043174-A | ARROW SM MALL OF ASIA | 2024-04-28 | DR TO PODIUM | 1 | ₱1,999.00 | Completed | |
| 6052 | POR-043173-A | ARROW LUCKY CHINATOWN | 2024-04-28 | DR TO PODIUM | 1 | ₱2,299.00 | Completed | |
| 6053 | POR-043170-A | ARROW PODIUM | 2024-04-28 | DR TO MAGNOLIA | 1 | ₱4,999.00 | Completed | |
| 6054 | POR-043168-A | ARROW SM MEGAMALL2 | 2024-04-28 | DR TO CLARK | 1 | ₱2,299.00 | Completed | |
| 6055 | POR-043164-A | ARROW SM CITY LIPA | 2024-04-28 | DR TO STA ROSA | 42 | ₱122,065.00 | Completed | |
| 6056 | POR-043149-A | ARROW SM CITY CLARK | 2024-04-28 | POR-693 04/30 | 1 | ₱2,299.00 | Completed | |
| 6057 | POR-043148-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-944 04/30 | 39 | ₱119,567.00 | Completed | |
| 6058 | POR-043147-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-943 04/30 | 37 | ₱91,863.00 | Completed | |
| 6059 | POR-043146-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-942 04/30 | 35 | ₱177,765.00 | Completed | |
| 6060 | POR-043145-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-941 04/30 | 66 | ₱146,641.50 | Completed | |
| 6061 | POR-043144-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-940 04/30 | 29 | ₱109,650.00 | Completed | |
| 6062 | POR-043143-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-939 04/30 | 59 | ₱150,095.00 | Completed | |
| 6063 | POR-043142-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-938 04/30 | 41 | ₱53,235.00 | Completed | |
| 6064 | POR-043141-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-937 04/30 | 21 | ₱31,800.00 | Completed | |
| 6065 | POR-043140-A | ARROW SM MALL OF ASIA | 2024-04-28 | POR-936 04/30 | 92 | ₱127,000.00 | Completed | |
| 6066 | POR-043139-A | ARROW SM CITY STA. ROSA | 2024-04-28 | POR-563 04/30 | 104 | ₱240,918.75 | Completed | |
| 6067 | POR-043138-A | ARROW SM CITY STA. ROSA | 2024-04-28 | POR-562 04/30 | 3 | ₱6,697.00 | Completed | |
| 6068 | POR-043137-A | ARROW SM CITY STA. ROSA | 2024-04-28 | POR-561 04/30 | 22 | ₱67,980.00 | Completed | |
| 6069 | POR-043136-A | ARROW SM CITY STA. ROSA | 2024-04-28 | POR-560 04/30 | 8 | ₱18,392.00 | Completed | |
| 6070 | POR-043135-A | ARROW SM CITY LIPA | 2024-04-28 | POR-146 04/30 | 2 | ₱5,198.00 | Completed | |
| 6071 | POR-043134-A | ARROW SM CITY LIPA | 2024-04-28 | POR-145 04/30 | 134 | ₱359,784.75 | Completed | |
| 6072 | POR-043133-A | ARROW SM CITY LIPA | 2024-04-28 | POR-144 04/30 | 3 | ₱5,997.00 | Completed | |
| 6073 | POR-043132-A | ARROW SM CITY LIPA | 2024-04-28 | POR-143 04/30 | 3 | ₱5,997.00 | Completed | |
| 6074 | POR-043131-A | ARROW SM CITY LIPA | 2024-04-28 | POR-142 04/30 | 11 | ₱23,089.00 | Completed | |
| 6075 | POR-043130-A | ARROW SM CITY LIPA | 2024-04-28 | POR-141 04/30 | 6 | ₱12,598.50 | Completed | |
| 6076 | POR-043126-A | ARROW GREENHILLS MALL | 2024-04-28 | DR TO MAGNOLIA | 2 | ₱6,998.00 | Completed | |
| 6077 | POR-043442-A | ARROW SM CITY ILOILO | 2024-04-27 | POR-031 06/07 | 64 | ₱159,642.00 | Completed | |
| 6078 | POR-043441-A | ARROW SM CITY ILOILO | 2024-04-27 | POR-030 06/07 | 21 | ₱117,179.00 | Completed | |
| 6079 | POR-043440-A | ARROW SM CITY ILOILO | 2024-04-27 | POR-029 06/07 | 34 | ₱184,866.00 | Completed | |
| 6080 | POR-043390-A | SM STA ROSA - A | 2024-04-26 | CPOA-4664 06/03 | 110 | ₱287,290.00 | Completed | |
| 6081 | POR-043129-A | ARROW SM CITY ILOILO | 2024-04-26 | DR TO ILOILO D | 38 | ₱93,870.00 | Completed | |
| 6082 | POR-043125-A | ARROW SM THE BLOCK | 2024-04-26 | DR TO MEGA | 2 | ₱5,499.00 | Completed | |
| 6083 | POR-043121-A | ARROW SM MEGAMALL2 | 2024-04-26 | DR TO PODIUM | 2 | ₱5,299.00 | Completed | |
| 6084 | POR-043117-A | METRO MARKET MARKET - A | 2024-04-26 | GMT-367 04/29 | 80 | ₱198,120.00 | Completed | |
| 6085 | POR-043113-A | ARROW ROBINSONS MAGNOLIA | 2024-04-26 | POR-228/4/26 | 160 | ₱413,647.75 | Completed | |
| 6086 | POR-043314-A | SM PAMPANGA - A | 2024-04-25 | CPOA-4662 05/22 | 176 | ₱472,332.00 | Completed | |
| 6087 | POR-043172-A | ARROW SM AURA PREMIER | 2024-04-25 | DR TO LCTM | 1 | ₱2,799.00 | Completed | |
| 6088 | POR-043151-A | ARROW SM CITY LIPA | 2024-04-25 | POR-139 04/30 | 1 | ₱2,299.00 | Completed | |
| 6089 | POR-043150-A | ARROW SM CITY LIPA | 2024-04-25 | POR-138 04/30 | 3 | ₱7,197.00 | Completed | |
| 6090 | POR-043120-A | ARROW SM MEGAMALL2 | 2024-04-25 | DR TO PODIUM | 11 | ₱24,689.75 | Completed | |
| 6091 | POR-043114-A | ARROW SM MEGAMALL2 | 2024-04-25 | POR-1010 04/26 | 107 | ₱240,631.00 | Completed | |
| 6092 | POR-043112-A | CITYSUPER INCORPORATED - MEN (A) | 2024-04-25 | LMT-390 | 74 | ₱174,526.00 | Completed | |
| 6093 | POR-043111-A | SM DAVAO - A | 2024-04-25 | STS TO LANANG | 74 | ₱162,534.00 | Completed | |
| 6094 | POR-043110-A | ARROW SM MALL OF ASIA | 2024-04-25 | STS TO STA ROSA | 4 | ₱10,996.00 | Completed | |
| 6095 | POR-043109-A | ARROW SM CITY STA. ROSA | 2024-04-25 | STS TO LIPA | 1 | ₱4,799.00 | Completed | |
| 6096 | POR-043108-A | SM PAMPANGA - A | 2024-04-25 | STS TO PAMPANGA | 1 | ₱5,499.00 | Completed | |
| 6097 | POR-043123-A | ARROW PODIUM | 2024-04-24 | DR TO MEGA | 1 | ₱4,999.00 | Completed | |
| 6098 | POR-043116-A | ARROW GREENHILLS MALL | 2024-04-24 | POR-037 04/29 | 5 | ₱0.00 | Completed | |
| 6099 | POR-043107-A | SM MARIKINA - A | 2024-04-24 | CPOA-4607/4/24 | 20 | ₱11,186.00 | Completed | |
| 6100 | POR-043106-A | SM BAY CITY MALL OF ASIA - A | 2024-04-24 | CPOA-4608/4/24 | 19 | ₱100,681.00 | Completed |