Sistema de Inventario at JRO

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The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	2.0800	OP Atencion personal turnos [139]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	2.0800	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	49.920000	USD	1380.00

Name	Currency	Total Cost
#PO-667-6Nov18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	49.920000

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Orden creada	2405 days late
Revisado por Administracion	2405 days late
Aprobado por Dirección	03/01/19
Orden Enviada	28/01/19
Orden Cerrada	2405 days late
En Almacén	30/01/19