Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

	Currency	Balance	Transactions
	USD	865.71	1

(1)
Name	Type	Amount	Budget Amount	Date	Note
Expense: #SO-062	expense	PEN 459.00	USD 134.29	22/05/26	Item: SUSCRIPCIÓN A OVERLEAF BAJO SU PLAN STANDARD ANUAL, Qty: 1, Unit Price: PEN 459.0000	\|