Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
|
|
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
5523.68 |
5 |
|
Buget Transactions (Current Period)
(5)
| Name |
Type |
Currency |
Amount |
Date |
PO |
Note |
|
| Expense: PEN 13570.00 |
expense |
PEN |
13570.00 |
03/11/25 |
#SO-045 |
Service: Servicio de elaboracion de expediente tecnico para acondicionamiento del terreno e instalacion elect, Qty: 1.00, Unit Price: PEN 13570.0000 |
|
|
| Expense: PEN 408.00 |
expense |
PEN |
408.00 |
21/10/25 |
#SO-205 |
Service: Pasajes Lima - Huancayo
Pasajeros: Edson Ynilupu, Brayan Estalla
Fecha de salida: 28 de setiembre
, Qty: 1.00, Unit Price: PEN 408.0000 |
|
|
| Expense: PEN 300.00 |
expense |
PEN |
300.00 |
19/08/25 |
#SO-171 |
Item: Compra de pasajes terrestres a Huancayo, Qty: 1, Unit Price: PEN 300.0000 |
|
|
| Expense: USD 1276.68 |
expense |
USD |
1276.68 |
12/08/25 |
#SO-141 |
Service: PASAJES DE AVIÓN PARA BRAYAN ESTALLA POR COMISIÓN DE SERVICIOS DEL PROYECTO LWA
Desde Itaca (New Yo, Qty: 1.00, Unit Price: USD 1276.6800 |
|
|
| Expense: USD 25.99 |
expense |
USD |
25.99 |
14/07/25 |
#SO-147 |
Service: SEGURO DE VIAJE PARA BRAYAN ESTALLA POR COMISIÓN DE SERVICIOS DEL PROYECTO LWA
DEL 07/07 AL 10/07, Qty: 1.00, Unit Price: USD 25.9900 |
|
|