#444 - 20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.]

User defined ID

Purchase request

#313-18 20Ago18 ADM turno

Supplier

MAKRO SUPERMAYORISTA S.A.

Budget

ADM Atencion personal turnos [139]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Suministros para el turno 2. OBSERVACIONES Adjunto requerimiento y factura 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7419 - Cafe instantáneo de 48 grs.	1.00	1.00	PEN	28.1500	ADM Atencion personal turnos [139]	Closed	| | |
#3188 - Azucar x kg	5.00	5.00	PEN	2.9000	ADM Atencion personal turnos [139]	Closed	| | |
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.7900	ADM Atencion personal turnos [139]	Closed	| | |
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.7900	ADM Atencion personal turnos [139]	Closed	| | |
#7006 - Agua x 600 ml	15.00	15.00	PEN	0.9300	ADM Atencion personal turnos [139]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Atencion personal turnos [139]	PEN	99.560000	USD

Total Cost

Name	Currency	Total Cost
#444 - 20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.]	PEN	99.560000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	2139 days late
Revisado por Administracion	2139 days late
Aprobado por Dirección	28/08/18
Orden Enviada	30/09/18
En Almacén	30/09/18