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 |
|---|---|---|---|---|---|---|---|---|
| 6251 | POR-043185-A | SM DASMARINAS - A | 2024-03-22 | CPOA-4636 05/07 | 9 | ₱18,291.00 | Completed | |
| 6252 | POR-043161-A | SM MAKATI - A | 2024-03-22 | CPOA-4639 05/02 | 4 | ₱0.00 | Completed | |
| 6253 | POR-043160-A | SM MAKATI - A | 2024-03-22 | CPOA-4639 05/02 | 489 | ₱739,410.00 | Completed | |
| 6254 | POR-043153-A | SM LEGAZPI - A | 2024-03-22 | CPOA-4641 05/02 | 50 | ₱140,550.00 | Completed | |
| 6255 | POR-043025-A | ARROW ROBINSONS PLACE MANILA | 2024-03-22 | DR TO MOA | 1 | ₱2,499.00 | Completed | |
| 6256 | POR-042960-A | ARROW SM THE BLOCK | 2024-03-22 | DR TO MAGNOLIA | 2 | ₱5,499.00 | Completed | |
| 6257 | POR-042959-A | ARROW SM THE BLOCK | 2024-03-22 | DR TO AURA | 2 | ₱5,198.00 | Completed | |
| 6258 | POR-042957-A | ARROW PODIUM | 2024-03-22 | DR TO MEGA | 46 | ₱123,760.00 | Completed | |
| 6259 | POR-042944-A | ARROW LUCKY CHINATOWN | 2024-03-22 | DR TO MOA | 2 | ₱7,098.00 | Completed | |
| 6260 | POR-042936-A | ARROW SM MEGAMALL2 | 2024-03-22 | POR-991 03/25 | 62 | ₱190,469.00 | Completed | |
| 6261 | POR-042935-A | ARROW SM MEGAMALL2 | 2024-03-22 | POR-990 03/25 | 76 | ₱307,024.00 | Completed | |
| 6262 | POR-042934-A | ARROW SM MEGAMALL2 | 2024-03-22 | POR-989 03/25 | 76 | ₱138,526.25 | Completed | |
| 6263 | POR-042933-A | ARROW PODIUM | 2024-03-22 | POR-563 03/25 | 98 | ₱342,102.00 | Completed | |
| 6264 | POR-042932-A | ARROW ROBINSONS MAGNOLIA | 2024-03-22 | POR-221 03/25 | 74 | ₱184,426.00 | Completed | |
| 6265 | POR-042931-A | ARROW ROBINSONS MAGNOLIA | 2024-03-22 | POR-220 03/25 | 27 | ₱66,074.00 | Completed | |
| 6266 | POR-042930-A | ARROW SM CITY STA. ROSA | 2024-03-22 | POR-557 03/25 | 66 | ₱269,340.00 | Completed | |
| 6267 | POR-042929-A | ARROW SM CITY STA. ROSA | 2024-03-22 | POR-556 03/25 | 9 | ₱24,891.00 | Completed | |
| 6268 | POR-042928-A | ARROW SM CITY STA. ROSA | 2024-03-22 | POR-555 03/25 | 3 | ₱8,397.00 | Completed | |
| 6269 | POR-042922-A | CITYSUPER INCORPORATED - MEN (A) | 2024-03-22 | LMT-388 03/25 | 18 | ₱95,382.00 | Completed | |
| 6270 | POR-042921-A | CITYSUPER INCORPORATED - MEN (A) | 2024-03-22 | LMT-387 03/25 | 53 | ₱142,747.00 | Completed | |
| 6271 | POR-043423-A | SM CEBU - A | 2024-03-21 | CPOA-4634 06/06 | 30 | ₱68,270.00 | Completed | |
| 6272 | POR-043276-A | SM PAMPANGA - A | 2024-03-21 | CPOA-4624 05/20 | 71 | ₱182,880.00 | Completed | |
| 6273 | POR-043236-A | SM MARIKINA - A | 2024-03-21 | CPOA-4619 05/15 | 8 | ₱26,292.00 | Completed | |
| 6274 | POR-043188-A | SM MANILA - A | 2024-03-21 | CPOA-4621 05/07 | 42 | ₱159,258.00 | Completed | |
| 6275 | POR-043187-A | SM MANILA - A | 2024-03-21 | CPOA-4622 05/07 | 4 | ₱0.00 | Completed | |
| 6276 | POR-043186-A | SM MANILA - A | 2024-03-21 | CPOA-4622 05/07 | 79 | ₱103,895.00 | Completed | |
| 6277 | POR-043184-A | SM ILOILO - A | 2024-03-21 | CPOA-4633 05/07 | 2 | ₱0.00 | Completed | |
| 6278 | POR-043183-A | SM ILOILO - A | 2024-03-21 | CPOA-4633 05/07 | 36 | ₱111,864.00 | Completed | |
| 6279 | POR-043162-A | SM CUBAO - A | 2024-03-21 | CPOA-4628 05/02 | 282 | ₱383,055.00 | Completed | |
| 6280 | POR-043158-A | SM CEBU - A | 2024-03-21 | STS T CEBU | 6 | ₱14,394.00 | Completed | |
| 6281 | POR-043157-A | SM CLARK - A | 2024-03-21 | CPOA-4626 05/02 | 1 | ₱0.00 | Completed | |
| 6282 | POR-043156-A | SM CLARK - A | 2024-03-21 | CPOA-4626 05/02 | 23 | ₱61,877.00 | Completed | |
| 6283 | POR-043154-A | SM CUBAO - A | 2024-03-21 | CPOA-4629 05/02 | 45 | ₱196,655.00 | Completed | |
| 6284 | POR-043012-A | SM FAIRVIEW - A | 2024-03-21 | CPOA-4632 04/12 | 69 | ₱214,831.00 | Completed | |
| 6285 | POR-043011-A | SM FAIRVIEW - A | 2024-03-21 | CPOA-4631 04/12 | 275 | ₱390,815.00 | Completed | |
| 6286 | POR-042989-A | CITYSUPER INCORPORATED - MEN (A) | 2024-03-21 | LMT-389 04/04 | 28 | ₱71,072.00 | Completed | |
| 6287 | POR-042967-A | ARROW SM CITY LIPA | 2024-03-21 | DR TO STA ROSA | 6 | ₱11,994.00 | Completed | |
| 6288 | POR-042956-A | ARROW TRINOMA | 2024-03-21 | DR TO G.HILLS | 2 | ₱4,999.00 | Completed | |
| 6289 | POR-042949-A | ARROW ROBINSONS MAGNOLIA | 2024-03-21 | DR TO TRINOMA | 1 | ₱2,299.00 | Completed | |
| 6290 | POR-042945-A | ARROW SM AURA PREMIER | 2024-03-21 | DR TO ERMITA | 5 | ₱10,495.00 | Completed | |
| 6291 | POR-042927-A | ARROW SM THE BLOCK | 2024-03-21 | POR-451 03/25 | 2 | ₱7,098.00 | Completed | |
| 6292 | POR-042924-A | ARROW TRINOMA | 2024-03-21 | POR-858 03/25 | 65 | ₱137,538.00 | Completed | |
| 6293 | POR-042961-A | ARROW GREENHILLS MALL | 2024-03-20 | DR TO TRINOMA | 2 | ₱4,598.00 | Completed | |
| 6294 | POR-042958-A | ARROW SM THE BLOCK | 2024-03-20 | DR TO MAGNOLIA | 2 | ₱5,499.00 | Completed | |
| 6295 | POR-042937-A | CITYSUPER ALABANG INC. - A | 2024-03-20 | LMA-63 03/26 | 20 | ₱53,280.00 | Completed | |
| 6296 | POR-042886-A | ARROW ROBINSONS PLACE MANILA | 2024-03-20 | POR-497 03/21 | 2 | ₱0.00 | Completed | |
| 6297 | POR-042950-A | ARROW SM MALL OF ASIA | 2024-03-19 | DR TO ERMITA | 2 | ₱4,198.00 | Completed | |
| 6298 | POR-042943-A | ARROW LUCKY CHINATOWN | 2024-03-19 | DR TO G.HILLS | 2 | ₱4,999.00 | Completed | |
| 6299 | POR-042926-A | ARROW SM THE BLOCK | 2024-03-19 | POR-449 03/25 | 46 | ₱92,661.00 | Completed | |
| 6300 | POR-042925-A | ARROW SM THE BLOCK | 2024-03-19 | POR-448 03/25 | 40 | ₱83,860.00 | Completed |