Sistema de Inventario at JRO

#635 - 4Dic18 ADM atención de turno [ANALI RUTH CARBAJAL MORAN ]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7123 - Gaseosa Coca Cola 500 ml	24.00	24.00	PEN	2.0800	ADM Atencion personal turnos [139]	Closed	\| \| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	2.0800	ADM Atencion personal turnos [139]	Closed	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Atencion personal turnos [139]	PEN	99.840000	USD

Total Cost

Name	Currency	Total Cost
#635 - 4Dic18 ADM atención de turno [ANALI RUTH CARBAJAL MORAN ]	PEN	99.840000

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	2041 days late
Revisado por Administracion	2041 days late
Aprobado por Dirección	05/12/18
Orden Enviada	28/01/19
En Almacén	31/01/19