Sistema de Inventario at JRO

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The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	20.0000	ADM Otros bienes [181]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	24.00	24.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	400.000000	USD	-813.05
OP Atencion personal turnos [139]	PEN	92.160000	USD	21.15

Name	Currency	Total Cost
#PO-392-11Jul18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]	PEN	492.160000

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Orden creada	2695 days late
Revisado por Administracion	2695 days late
Aprobado por Dirección	07/08/18
Orden Enviada	2695 days late
Orden Cerrada	2695 days late
En Almacén	2695 days late