event_type,event_date,record_code,sku_code,supplier_code,warehouse_code,quantity,value_php,status,note
purchase_order,2026-05-01,PO-2026-0150,SKU-1001,SUP-001,,1500,42000,ordered,Routine restock corrugated boxes
purchase_order,2026-05-01,PO-2026-0151,SKU-1003,SUP-003,,3000,42000,ordered,Stainless bolts replenishment
po_delivery,2026-05-01,PO-2026-0140,SKU-1004,SUP-004,WH-MNL,1200,3840000,received,On time HDPE resin
po_delivery,2026-05-01,PO-2026-0141,SKU-1005,SUP-005,WH-DAV,800,336000,received,Cleaning solvent
inventory_movement,2026-05-01,IM-D01-001,SKU-1001,,WH-MNL,1500,42000,received,Pallet putaway 4 hours
inventory_movement,2026-05-01,IM-D01-002,SKU-1007,,WH-CEB,600,228000,received,Stretch film Cebu hub
route_dispatched,2026-05-01,RT-MNL-CEB-01,SKU-1004,,,,42000,dispatched,Manila to Cebu HDPE batch
route_dispatched,2026-05-01,RT-CLK-DAV-01,SKU-1005,,,,28000,dispatched,Clark to Davao consumables
asset_service,2026-05-01,FL-MNL-01,,,WH-MNL,,,due,Forklift MNL-01 monthly check completed