Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7123 - Gaseosa Coca Cola 500 ml	24.00	24.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	2.0000	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	96.000000	USD	1500.00

Name	Currency	Total Cost
#PO-536-18Sep18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	96.000000

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

Orden creada	2473 days late
Revisado por Administracion	2473 days late
Aprobado por Dirección	02/10/18
Orden Enviada	11/10/18
Orden Cerrada	2473 days late
En Almacén	11/10/18