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.
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 |
2416.31 |
8 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
583.69 |
8 |
|
Buget Transactions (Current Period)
(8)
| Name |
Type |
Currency |
Amount |
Date |
PO |
Note |
|
| Expense: PEN 249.00 |
expense |
PEN |
249.00 |
25/03/25 |
#PO-068 |
Item: LICUADORA - MIRAY - , Qty: 1, Unit Price: PEN 249.0000 |
|
|
| Expense: PEN 95.00 |
expense |
PEN |
95.00 |
25/03/25 |
#PO-075 |
Item: #9564 - AGUA MINERAL X 20 LTS., Qty: 5, Unit Price: PEN 19.0000 |
|
|
| Expense: PEN 830.00 |
expense |
PEN |
830.00 |
20/03/25 |
#PO-059 |
Item: #8803 - Cortina roller, Qty: 2, Unit Price: PEN 415.0000 |
|
|
| Expense: PEN 30.00 |
expense |
PEN |
30.00 |
12/03/25 |
#PO-063 |
Item: #8676 - Foco LED UFO 24W E27 Luz Blanca, Qty: 2, Unit Price: PEN 15.0000 |
|
|
| Expense: PEN 10.00 |
expense |
PEN |
10.00 |
12/03/25 |
#PO-063 |
Item: #1336 - Enchufe Adaptador redondo/plano, Qty: 4, Unit Price: PEN 2.5000 |
|
|
| Expense: PEN 12.00 |
expense |
PEN |
12.00 |
12/03/25 |
#PO-064 |
Item: #4470 - Shampu en sachets, Qty: 6, Unit Price: PEN 2.0000 |
|
|
| Expense: PEN 4.00 |
expense |
PEN |
4.00 |
12/03/25 |
#PO-064 |
Item: #1567 - Jabon de tocador, Qty: 1, Unit Price: PEN 4.0000 |
|
|
| Expense: PEN 900.00 |
expense |
PEN |
900.00 |
12/03/25 |
#PO-041 |
Item: #9564 - AGUA MINERAL X 20 LTS., Qty: 50, Unit Price: PEN 18.0000 |
|
|