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 |
|---|---|---|---|---|---|---|---|---|
| 4701 | POR-044568-A | ARROW GREENHILLS MALL | 2024-11-04 | DR TO PODIUM | 1 | ₱4,999.00 | Completed | |
| 4702 | POR-044563-A | ARROW SM MEGAMALL2 | 2024-11-04 | DR TO PODIUM | 12 | ₱59,988.00 | Completed | |
| 4703 | POR-044560-A | ARROW SM MALL OF ASIA | 2024-11-04 | DR TO AURA | 3 | ₱10,197.00 | Completed | |
| 4704 | POR-044555-A | ARROW SM THE BLOCK | 2024-11-04 | DR TO SM N EDSA | 1 | ₱2,299.00 | Completed | |
| 4705 | POR-044501-A | LAZADA PHILIPPINES | 2024-11-04 | LAZ#27/11/5/24 | 9 | ₱21,091.00 | Completed | |
| 4706 | POR-044500-A | LAZADA PHILIPPINES | 2024-11-04 | LAZ#26/11/5/24 | 12 | ₱29,988.00 | Completed | |
| 4707 | POR-044499-A | LAZADA PHILIPPINES | 2024-11-04 | LAZ#25/11/4/24 | 111 | ₱254,989.00 | Completed | |
| 4708 | POR-044498-A | SHOPEE | 2024-11-04 | SPE#101/11/4/24 | 4 | ₱8,796.00 | Completed | |
| 4709 | POR-044497-A | SHOPEE | 2024-11-04 | SPE#100/11/4/24 | 25 | ₱51,475.00 | Completed | |
| 4710 | POR-044496-A | SHOPEE | 2024-11-04 | SPE#99/11/4/24 | 32 | ₱70,368.00 | Completed | |
| 4711 | POR-044567-A | ARROW GREENHILLS MALL | 2024-11-03 | DR TO MEGAMALL | 1 | ₱4,999.00 | Completed | |
| 4712 | POR-044542-A | ARROW AYALA CEBU | 2024-11-03 | DR TO CEBU BTQ | 1 | ₱5,299.00 | Completed | |
| 4713 | POR-044503-A | ARROW SM AURA PREMIER | 2024-11-03 | POR#16/11/5/24 | 92 | ₱228,016.25 | Completed | |
| 4714 | POR-044502-A | ARROW SM AURA PREMIER | 2024-11-03 | POR#15/11/5/24 | 44 | ₱127,278.00 | Completed | |
| 4715 | POR-044562-A | ARROW SM MEGAMALL2 | 2024-11-02 | DR TO G HILLS | 2 | ₱5,499.00 | Completed | |
| 4716 | POR-044554-A | ARROW TRINOMA | 2024-11-02 | DR TO PODIUM | 1 | ₱4,999.00 | Completed | |
| 4717 | POR-044553-A | ARROW TRINOMA | 2024-11-02 | DR TO G HILLS | 1 | ₱5,499.00 | Completed | |
| 4718 | POR-044549-A | ARROW LUCKY CHINATOWN | 2024-11-02 | DR TO MAGNOLIA | 3 | ₱2,397.00 | Completed | |
| 4719 | POR-044509-A | ARROW LUCKY CHINATOWN | 2024-11-02 | DR TO MAGNOLIA | 3 | ₱2,397.00 | Completed | |
| 4720 | POR-044566-A | ARROW GREENHILLS MALL | 2024-11-01 | DR TO TRINOMA | 4 | ₱9,397.00 | Completed | |
| 4721 | POR-044520-A | CITYSUPER INCORPORATED - MEN (A) | 2024-11-01 | LMT#400/11/7/24 | 13 | ₱64,987.00 | Completed | |
| 4722 | POR-044715-A | SM MAKATI - A | 2024-10-31 | CPOA#4862/11/29 | 53 | ₱181,547.00 | Completed | |
| 4723 | POR-044659-A | SM MANILA - A | 2024-10-31 | CPOA#4863/11/22 | 19 | ₱0.00 | Completed | |
| 4724 | POR-044656-A | SM MANILA - A | 2024-10-31 | CPOA#4863/11/22 | 87 | ₱286,114.00 | Completed | |
| 4725 | POR-044647-A | SM AURA PREMIER - A | 2024-10-31 | CPOA#4847/11/21 | 8 | ₱0.00 | Completed | |
| 4726 | POR-044646-A | SM AURA PREMIER - A | 2024-10-31 | cpoa#4847/11/21 | 43 | ₱185,557.00 | Completed | |
| 4727 | POR-044645-A | SM MARIKINA - A | 2024-10-31 | cpoa#4854/11/21 | 6 | ₱0.00 | Completed | |
| 4728 | POR-044644-A | SM MARIKINA - A | 2024-10-31 | cpoa#4854/11/21 | 41 | ₱139,759.00 | Completed | |
| 4729 | POR-044643-A | SM DASMARINAS - A | 2024-10-31 | cpoa#4850/11/21 | 18 | ₱47,682.00 | Completed | |
| 4730 | POR-044642-A | SM DASMARINAS - A | 2024-10-31 | cpoa#4849/11/21 | 7 | ₱10,200.00 | Completed | |
| 4731 | POR-044593-A | SM SAN LAZARO - A | 2024-10-31 | CPOA#4861/11/14 | 6 | ₱0.00 | Completed | |
| 4732 | POR-044592-A | SM SAN LAZARO - A | 2024-10-31 | CPOA#4861/11/14 | 41 | ₱100,659.00 | Completed | |
| 4733 | POR-044588-A | SM FAIRVIEW - A | 2024-10-31 | CPOA#4853/11/14 | 26 | ₱103,374.00 | Completed | |
| 4734 | POR-044587-A | SM ESTANCIA - A | 2024-10-31 | CPOA#4852/11/14 | 7 | ₱20,944.00 | Completed | |
| 4735 | POR-044541-A | ARROW AYALA CEBU | 2024-10-31 | DR TO SEASIDE | 3 | ₱6,897.00 | Completed | |
| 4736 | POR-044540-A | ARROW SM CITY CEBU | 2024-10-31 | DR TO CEBU DEPT | 15 | ₱31,485.00 | Completed | |
| 4737 | POR-044539-A | ARROW SM CITY CEBU | 2024-10-31 | DR TO SEASIDE D | 3 | ₱6,198.00 | Completed | |
| 4738 | POR-044538-A | ARROW SM CITY CEBU | 2024-10-31 | DR TO M AYALA D | 27 | ₱98,873.00 | Completed | |
| 4739 | POR-044537-A | ARROW SM CITY CEBU | 2024-10-31 | DR TO AYALA BTQ | 39 | ₱98,661.00 | Completed | |
| 4740 | POR-044533-A | SM SOUTHMALL - A | 2024-10-31 | CPOA#4859/11/11 | 218 | ₱385,868.00 | Completed | |
| 4741 | POR-044532-A | SM SOUTHMALL - A | 2024-10-31 | CPOA#4857/11/11 | 40 | ₱130,666.50 | Completed | |
| 4742 | POR-044516-A | ARROW SM CITY CLARK | 2024-10-31 | POR#734/11/7/24 | 1 | ₱3,999.00 | Completed | |
| 4743 | POR-044552-A | ARROW TRINOMA | 2024-10-30 | DR TO G HILLS | 1 | ₱1,799.00 | Completed | |
| 4744 | POR-044548-A | ARROW LUCKY CHINATOWN | 2024-10-30 | DR TO ERMITA | 1 | ₱0.00 | Completed | |
| 4745 | POR-044547-A | ARROW LUCKY CHINATOWN | 2024-10-30 | DR TO ERMITA | 1 | ₱4,999.00 | Completed | |
| 4746 | POR-044543-A | ARROW ROBINSONS PLACE MANILA | 2024-10-30 | DR TO LCM | 1 | ₱2,299.00 | Completed | |
| 4747 | POR-044536-A | ARROW SM CITY PAMPANGA | 2024-10-30 | DR TO CLARK | 1 | ₱5,499.00 | Completed | |
| 4748 | POR-044525-A | SM DAVAO - A | 2024-10-30 | DR TO LANANG BT | 13 | ₱22,095.00 | Completed | |
| 4749 | POR-044524-A | SM LANANG PREMIER - A | 2024-10-30 | DR TO LANANG BT | 25 | ₱65,780.00 | Completed | |
| 4750 | POR-044523-A | SM LANANG PREMIER - A | 2024-10-30 | DR TO LANANG BT | 9 | ₱18,891.00 | Completed |