Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

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	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Ferreteria - Operaciones [190]	PEN	76.020000	USD	2517.52

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

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Orden creada	1923 days late
Revisado por Administracion	30/06/21
Aprobado por Dirección (carenas)	22/01/21
Orden Enviada	27/01/21
Orden Cerrada	1923 days late
En Almacén	27/01/21