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 |
|---|---|---|---|---|---|---|---|---|
| 2901 | POR-046440-A | ARROW SM CITY LIPA | 2025-08-25 | POR#37/8/27/25 | 5 | ₱7,899.00 | Completed | |
| 2902 | POR-046621-A | ARROW AYALA CEBU | 2025-08-24 | POR#30/9/24/25 | 37 | ₱65,896.00 | Completed | |
| 2903 | POR-046411-A | ARROW SM CITY CEBU | 2025-08-24 | DR TO M AYALA | 11 | ₱0.00 | Completed | |
| 2904 | POR-046431-A | ARROW GREENHILLS MALL | 2025-08-24 | DR TO MEGAMALL | 2 | ₱5,499.00 | Completed | |
| 2905 | POR-046433-A | ARROW PODIUM | 2025-08-24 | DR TO MEGAMALL | 1 | ₱2,599.00 | Completed | |
| 2906 | POR-046438-A | ARROW SM MEGAMALL2 | 2025-08-24 | DR TO THE BLOCK | 2 | ₱3,998.00 | Completed | |
| 2907 | POR-046424-A | ARROW TRINOMA | 2025-08-23 | DR TO G HILLS | 1 | ₱2,299.00 | Completed | |
| 2908 | POR-046430-A | ARROW GREENHILLS MALL | 2025-08-23 | DR TO PODIUM | 1 | ₱2,599.00 | Completed | |
| 2909 | POR-046437-A | ARROW SM MEGAMALL2 | 2025-08-23 | DR TO PODIUM | 1 | ₱499.00 | Completed | |
| 2910 | POR-046900-A | ARROW SM CITY LANANG | 2025-08-22 | DR TO SM DAVAO | 8 | ₱39,992.00 | Completed | |
| 2911 | POR-046836-A | SM BACOLOD - A | 2025-08-22 | CPOA#5128/11/3/ | 74 | ₱168,126.00 | Completed | |
| 2912 | POR-046499-A | SM FAIRVIEW - A | 2025-08-22 | CPOA#5127/9/4/2 | 27 | ₱0.00 | Completed | |
| 2913 | POR-046498-A | SM FAIRVIEW - A | 2025-08-22 | CPOA#5127/9/4/2 | 100 | ₱320,300.00 | Completed | |
| 2914 | POR-046497-A | SM FAIRVIEW - A | 2025-08-22 | CPOA#5126/9/4/2 | 1 | ₱0.00 | Completed | |
| 2915 | POR-046496-A | SM FAIRVIEW - A | 2025-08-22 | CPOA#5126/9/4/2 | 262 | ₱548,985.00 | Completed | |
| 2916 | POR-046444-A | ARROW SM THE BLOCK | 2025-08-22 | POR#104/8/27/25 | 1 | ₱2,499.00 | Completed | |
| 2917 | POR-046405-A | ARROW GREENHILLS MALL | 2025-08-22 | POR#99/8/26/25 | 122 | ₱362,109.00 | Completed | |
| 2918 | POR-046421-A | ARROW SM THE BLOCK | 2025-08-22 | DR TO TRINOMA | 6 | ₱25,495.00 | Completed | |
| 2919 | POR-046422-A | ARROW TRINOMA | 2025-08-22 | DR TO G HILLS | 1 | ₱5,999.00 | Completed | |
| 2920 | POR-046423-A | ARROW TRINOMA | 2025-08-22 | DR TO THE BLOCK | 13 | ₱33,787.00 | Completed | |
| 2921 | POR-046457-A | SM ILOILO - A | 2025-08-22 | DR TO ILOILO BT | 106 | ₱294,694.00 | Completed | |
| 2922 | POR-046468-A | ARROW SM MALL OF ASIA | 2025-08-22 | DR TO LCM | 1 | ₱2,299.00 | Completed | |
| 2923 | POR-046618-A | ARROW SM CITY ILOILO | 2025-08-21 | POR#22/9/24/25 | 1 | ₱5,999.00 | Completed | |
| 2924 | POR-046403-A | ARROW SM MALL OF ASIA | 2025-08-21 | POR#50/8/26/25 | 4 | ₱23,996.00 | Completed | |
| 2925 | POR-046404-A | ARROW SM MALL OF ASIA | 2025-08-21 | POR#51/8/26/25 | 8 | ₱47,992.00 | Completed | |
| 2926 | POR-046467-A | ARROW SM MALL OF ASIA | 2025-08-21 | DR TO G HILLS | 2 | ₱7,098.00 | Completed | |
| 2927 | POR-046722-A | SM MARIKINA - A | 2025-08-20 | CPOA#5125/10/13 | 109 | ₱322,291.00 | Completed | |
| 2928 | POR-046620-A | ARROW AYALA CEBU | 2025-08-20 | POR#29/9/24/25 | 97 | ₱339,407.00 | Completed | |
| 2929 | POR-046619-A | ARROW AYALA CEBU | 2025-08-20 | POR#28/9/24/25 | 73 | ₱148,033.00 | Completed | |
| 2930 | POR-046506-A | SM MARIKINA - A | 2025-08-20 | CPOA#5124/9/9/2 | 264 | ₱525,400.00 | Completed | |
| 2931 | POR-046416-A | ARROW SM MALL OF ASIA | 2025-08-20 | DR TO LCM | 1 | ₱2,299.00 | Completed | |
| 2932 | POR-046420-A | ARROW SM THE BLOCK | 2025-08-20 | DR TO G HILLS | 1 | ₱5,099.00 | Completed | |
| 2933 | POR-046605-A | SM LAOAG - A | 2025-08-19 | CPOA#5121/9/23/ | 127 | ₱415,273.00 | Completed | |
| 2934 | POR-046415-A | ARROW SM MALL OF ASIA | 2025-08-19 | DR TO ERMITA | 1 | ₱1,999.00 | Completed | |
| 2935 | POR-046429-A | ARROW GREENHILLS MALL | 2025-08-19 | DR TO TRINOMA | 1 | ₱2,599.00 | Completed | |
| 2936 | POR-046436-A | ARROW SM MEGAMALL2 | 2025-08-19 | DR TO MOA | 3 | ₱16,997.00 | Completed | |
| 2937 | POR-046617-A | ARROW SM CITY ILOILO | 2025-08-18 | POR#21/9/24/25 | 1 | ₱2,399.00 | Completed | |
| 2938 | POR-046399-A | ARROW TRINOMA | 2025-08-18 | POR#145/8/21/25 | 69 | ₱244,595.00 | Completed | |
| 2939 | POR-046400-A | ARROW TRINOMA | 2025-08-18 | POR#146/8/21/25 | 81 | ₱124,500.00 | Completed | |
| 2940 | POR-046401-A | ARROW TRINOMA | 2025-08-18 | POR#147/8/21/25 | 116 | ₱184,494.00 | Completed | |
| 2941 | POR-046418-A | ARROW SM THE BLOCK | 2025-08-18 | DR TO G HILLS | 1 | ₱2,499.00 | Completed | |
| 2942 | POR-046419-A | ARROW SM THE BLOCK | 2025-08-18 | DR TO LCM | 2 | ₱5,598.00 | Completed | |
| 2943 | POR-046428-A | ARROW GREENHILLS MALL | 2025-08-18 | DR TO THE BLOCK | 1 | ₱2,299.00 | Completed | |
| 2944 | POR-046398-A | SM J MALL - A | 2025-08-18 | DR TO AYALA BTQ | 136 | ₱451,564.00 | Completed | |
| 2945 | POR-046397-A | METRO ALABANG - A | 2025-08-18 | GMT#417/8/19/25 | 1 | ₱0.00 | Completed | |
| 2946 | POR-046396-A | METRO ALABANG - A | 2025-08-18 | GMT#417/8/19/25 | 8 | ₱21,392.00 | Completed | |
| 2947 | POR-046427-A | ARROW GREENHILLS MALL | 2025-08-17 | DR TO MEGAMALL | 1 | ₱2,299.00 | Completed | |
| 2948 | POR-046434-A | ARROW SM MEGAMALL2 | 2025-08-17 | DR TO TRINOMA | 2 | ₱3,998.00 | Completed | |
| 2949 | POR-046435-A | ARROW SM MEGAMALL2 | 2025-08-17 | DR TO THE BLOCK | 1 | ₱1,999.00 | Completed | |
| 2950 | POR-046387-A | ARROW SM MEGAMALL2 | 2025-08-17 | DR TO THE BLOCK | 2 | ₱3,998.00 | Completed |