Someone in Administration is needed to close service orders.
Someone in Purchasing is needed to create purchase orders.
DIR Programa de pasantias internacionales_JIREP [195]
Totals
|
Currency |
Quantity |
Transactions |
|
| Current Balance |
USD |
24938.26 |
23 |
|
| Total Income |
USD |
|
|
|
| Total Expenses |
USD |
4061.74 |
23 |
|
Buget Transactions (Current Period)
(21 - 23 of 23)
| Name |
Type |
Currency |
Amount |
Date |
PO |
Note |
|
| Expense: PEN 16.40 |
expense |
PEN |
16.40 |
14/07/25 |
#PO-188 |
Fungible: #10056 - FRUGO DE 1 LITRO, Qty: 4.00, Unit Price: PEN 4.1000 |
|
|
| Expense: PEN 400.00 |
expense |
PEN |
400.00 |
08/07/25 |
#SO-129 |
Service: TAXI NRO 1:
- Adeniran Gbadebo Seun
Vuelo: LATAM 8098 Sao Paulo (Guarulhos Intl.) - Lima (J Ch, Qty: 1.00, Unit Price: PEN 400.0000 |
|
|
| Expense: PEN 290.00 |
expense |
PEN |
290.00 |
02/07/25 |
#SO-128 |
Service: Traduccion de cartas de inivtacion de los participantes Jirep para fines administrativos, se adjunta, Qty: 1.00, Unit Price: PEN 290.0000 |
|
|