#541 - 26Sep18 ADM [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#371-18 26Sep18 ADM

Supplier

HOMECENTERS PERUANOS S.A.

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES S/Fact. FA03.00529630 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
#6582 - Triplay 12 mm - 44 x 112cm	2.00	2.00	PEN	41.9000	ADM Ferreteria_Administración [141]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	83.800000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#541 - 26Sep18 ADM [HOMECENTERS PERUANOS S.A.]	PEN	83.800000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2188 days late
Revisado por Administracion	2188 days late
Aprobado por Dirección	02/10/18
Orden Enviada	16/01/19
En Almacén	2188 days late