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DIR Reemplazo chofer [503]
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
1584.68 |
3 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
415.32 |
3 |
|
Buget Transactions (Current Period)
(3)
| Name |
Type |
Amount |
Budget Amount |
Date |
Note |
|
| Expense: #SO-037 |
expense |
PEN 434.54 |
USD 122.86 |
14/08/25 |
Service: ARREGLO DE SISTEMA ELECTRICO DE TABLEROS DE UNIDADES MOVILES DEL ROJ., Qty: 1.00, Unit Price: PEN 434.5400 |
|
|
| Expense: #SO-132 |
expense |
PEN 400.00 |
USD 112.49 |
02/07/25 |
Service: Servicio de reemplazo de conductor Ruta Norte, Qty: 4.00, Unit Price: PEN 100.0000 |
|
|
| Expense: #SO-131 |
expense |
PEN 640.00 |
USD 179.98 |
02/07/25 |
Service: Servicio de reemplazo de conductor Ruta Norte, Qty: 4.00, Unit Price: PEN 160.0000 |
|
|