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	2.0800	LOG Atencion personal turnos [139]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	2.0800	LOG Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	99.840000	USD	-296.17

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

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Orden creada	2840 days late
Revisado por Administracion	2840 days late
Aprobado por Dirección	05/12/18
Orden Enviada	28/01/19
Orden Cerrada	2840 days late
En Almacén	31/01/19