#50 - 10Abr17 IDI [BORA IMPORT S.A.C.]

User defined ID

Purchase request

#039-17 10Abr17 IDI

Supplier

BORA IMPORT S.A.C.

Budget

IDI Materiales [176]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 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
#3598 - Esponja p/limpiar cautin, TC205	20.00	20.00	PEN	4.0000	IDI Materiales [176]	Closed	| | |
#66 - Alcohol isopropilico	3.00	3.00	PEN	12.0000	IDI Materiales [176]	Closed	| | |
#1124 - Pasta para soldar 50gr. Lotfett	4.00	4.00	PEN	8.5000	IDI Materiales [176]	Closed	| | |
#6963 - Soldadura de estaño 1mm 100gr marca Goot	5.00	5.00	PEN	38.0000	IDI Materiales [176]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Materiales [176]	PEN	340.000000	USD	2177.37

Total Cost

Name	Currency	Total Cost
#50 - 10Abr17 IDI [BORA IMPORT S.A.C.]	PEN	340.000000

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	2715 days late
Revisado por Administracion	2715 days late
Aprobado por Dirección	19/04/17
Orden Enviada	20/04/17
En Almacén	20/04/17