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 |
|---|---|---|---|---|---|---|---|---|
| 6551 | POR-043316-A | SM CDO DOWNTOWN PREMIER - A | 2024-02-02 | CPOA-4589 05/22 | 6 | ₱0.00 | Completed | |
| 6552 | POR-043315-A | SM CDO DOWNTOWN PREMIER - A | 2024-02-02 | CPOA-4589 05/22 | 123 | ₱362,877.00 | Completed | |
| 6553 | POR-042652-A | ARROW SM MEGAMALL2 | 2024-02-02 | POR-967 02/05 | 16 | ₱35,784.00 | Completed | |
| 6554 | POR-042649-A | ARROW PODIUM | 2024-02-02 | POR-535 02/05 | 3 | ₱6,897.00 | Completed | |
| 6555 | POR-042648-A | ARROW PODIUM | 2024-02-02 | POR-534 02/05 | 19 | ₱29,200.00 | Completed | |
| 6556 | POR-042647-A | ARROW PODIUM | 2024-02-02 | POR-533 02/05 | 5 | ₱10,695.00 | Completed | |
| 6557 | POR-042646-A | ARROW TRINOMA | 2024-02-02 | POR-844 02/05 | 14 | ₱29,686.00 | Completed | |
| 6558 | POR-042644-A | ARROW ROBINSONS MAGNOLIA | 2024-02-02 | POR-209 02/05 | 7 | ₱18,493.00 | Completed | |
| 6559 | POR-042639-A | ARROW SM MEGAMALL2 | 2024-02-02 | DR TO PODIUM | 7 | ₱13,993.00 | Completed | |
| 6560 | POR-042637-A | ARROW SM THE BLOCK | 2024-02-02 | DR TO TRINOMA | 3 | ₱6,597.00 | Completed | |
| 6561 | POR-042632-A | ARROW ROBINSONS MAGNOLIA | 2024-02-02 | DR TO PODIUM | 2 | ₱3,998.00 | Completed | |
| 6562 | POR-042642-A | ARROW SM AURA PREMIER | 2024-02-01 | POR-798 02/05 | 2 | ₱4,498.00 | Completed | |
| 6563 | POR-042634-A | ARROW PODIUM | 2024-02-01 | DR TO MEGA | 1 | ₱1,999.00 | Completed | |
| 6564 | POR-043697-A | SM GENERAL SANTOS - A | 2024-01-31 | CPOA#4587/7/11/ | 132 | ₱287,209.00 | Completed | |
| 6565 | POR-043693-A | SM SEASIDE CITY CEBU - A | 2024-01-31 | CPOA#4583/7/10/ | 5 | ₱0.00 | Completed | |
| 6566 | POR-043692-A | SM SEASIDE CITY CEBU - A | 2024-01-31 | CPOA#4583/7/10/ | 19 | ₱72,781.00 | Completed | |
| 6567 | POR-042813-A | SM BACOOR - A | 2024-01-31 | CPOA-4582 03/08 | 79 | ₱226,622.00 | Completed | |
| 6568 | POR-042780-A | SM SEASIDE CITY CEBU - A | 2024-01-31 | STS TO CEBU | 32 | ₱122,168.00 | Completed | |
| 6569 | POR-042779-A | SM SEASIDE CITY CEBU - A | 2024-01-31 | STS TO CEBU | 2 | ₱10,598.00 | Completed | |
| 6570 | POR-042778-A | SM SEASIDE CITY CEBU - A | 2024-01-31 | STS TO CEBU | 13 | ₱70,987.00 | Completed | |
| 6571 | POR-042651-A | ARROW SM MEGAMALL2 | 2024-01-31 | POR-965 02/05 | 103 | ₱152,398.00 | Completed | |
| 6572 | POR-042650-A | ARROW SM MEGAMALL2 | 2024-01-31 | POR-963 02/05 | 16 | ₱34,684.00 | Completed | |
| 6573 | POR-042645-A | ARROW TRINOMA | 2024-01-31 | POR-843 02/05 | 5 | ₱29,495.00 | Completed | |
| 6574 | POR-042641-A | ARROW SM AURA PREMIER | 2024-01-31 | POR-797 02/05 | 7 | ₱18,593.00 | Completed | |
| 6575 | POR-042638-A | ARROW SM MEGAMALL2 | 2024-01-31 | DR TO LCTM | 1 | ₱2,299.00 | Completed | |
| 6576 | POR-042633-A | ARROW PODIUM | 2024-01-30 | DR TO ERMITA | 1 | ₱2,499.00 | Completed | |
| 6577 | POR-042623-A | ARROW SM CITY CLARK | 2024-01-30 | DR TO PAMPANGA | 2 | ₱9,998.00 | Completed | |
| 6578 | POR-042622-A | ARROW SM CITY CLARK | 2024-01-30 | DR TO PAMPANGA | 2 | ₱10,498.00 | Completed | |
| 6579 | POR-042816-A | SM SOUTHMALL - A | 2024-01-29 | CPOA-4580 03/08 | 81 | ₱282,519.00 | Completed | |
| 6580 | POR-042738-A | SM DASMARINAS - A | 2024-01-29 | CPOA-4579 02/26 | 91 | ₱230,109.75 | Completed | |
| 6581 | POR-042655-A | CITYSUPER INCORPORATED - MEN (A) | 2024-01-29 | LMT-388 02/06 | 1 | ₱0.00 | Completed | |
| 6582 | POR-042654-A | CITYSUPER INCORPORATED - MEN (A) | 2024-01-29 | LMT-388 02/06 | 51 | ₱229,549.00 | Completed | |
| 6583 | POR-042631-A | ARROW SM AURA PREMIER | 2024-01-29 | DR TO MOA | 1 | ₱2,599.00 | Completed | |
| 6584 | POR-042625-A | ARROW SM CITY LANANG | 2024-01-29 | STS TO LANANG D | 35 | ₱96,381.00 | Completed | |
| 6585 | POR-042624-A | ARROW SM CITY LANANG | 2024-01-29 | STS TO DAVAO D | 12 | ₱25,988.00 | Completed | |
| 6586 | POR-042616-A | ARROW SM CITY PAMPANGA | 2024-01-29 | DR TO CLARK | 1 | ₱2,299.00 | Completed | |
| 6587 | POR-042614-A | ARROW SM CITY PAMPANGA | 2024-01-29 | POR-416 01/29 | 10 | ₱33,690.00 | Completed | |
| 6588 | POR-042658-A | ARROW SM MALL OF ASIA | 2024-01-28 | POR-904 02/06 | 48 | ₱67,900.00 | Completed | |
| 6589 | POR-042621-A | ARROW SM CITY CLARK | 2024-01-28 | DR TO PAMPANGA | 1 | ₱0.00 | Completed | |
| 6590 | POR-042620-A | ARROW SM CITY CLARK | 2024-01-28 | DR TO PAMPANGA | 7 | ₱24,993.00 | Completed | |
| 6591 | POR-042615-A | ARROW SM CITY CLARK | 2024-01-28 | POR-676 01/29 | 79 | ₱179,225.25 | Completed | |
| 6592 | POR-042920-A | SM DAVAO - A | 2024-01-26 | CPOA-4573 03/22 | 19 | ₱0.00 | Completed | |
| 6593 | POR-042919-A | SM DAVAO - A | 2024-01-26 | CPOA-4573 03/22 | 14 | ₱6,290.00 | Completed | |
| 6594 | POR-042916-A | SM DAVAO - A | 2024-01-26 | CPOA-4571 03/22 | 28 | ₱0.00 | Completed | |
| 6595 | POR-042915-A | SM DAVAO - A | 2024-01-26 | CPOA-4571 03/22 | 183 | ₱471,317.75 | Completed | |
| 6596 | POR-042801-A | LANDMARK (MEN) - A | 2024-01-26 | LMK-352 03/04 | 66 | ₱190,634.00 | Completed | |
| 6597 | POR-042741-A | ARROW SM CITY ILOILO | 2024-01-26 | POR-023 02/26 | 14 | ₱19,700.00 | Completed | |
| 6598 | POR-042722-A | SM CEBU - A | 2024-01-26 | STS TO AYALA | 56 | ₱180,444.00 | Completed | |
| 6599 | POR-042721-A | SM CEBU - A | 2024-01-26 | STS TO SEASIDE | 3 | ₱5,997.00 | Completed | |
| 6600 | POR-042708-A | SM BAGUIO - A | 2024-01-26 | CPOA-4578 02/20 | 78 | ₱203,422.00 | Completed |