Sistema de Inventario at JRO

#PO-015-17Dic20 OP Antenas - Mantenimiento [INVERSIONES LUYENMAX S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#162 - Brocas de 1/8" HSS	6.00	6.00	PEN	3.6700	OP Ferreteria - Operaciones [190]	Closed	\| \|
#430 - Cinta masking tape 3/4" 3M	24.00	24.00	PEN	2.2500	OP Ferreteria - Operaciones [190]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	76.020000	USD	2845.00

Total Cost

Name	Currency	Total Cost
#PO-015-17Dic20 OP Antenas - Mantenimiento [INVERSIONES LUYENMAX S.A.C.]	PEN	76.020000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	1750 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	22/01/21
Orden Enviada	27/01/21
Orden Cerrada	1750 days late
En Almacén	27/01/21