Sistema de Inventario at JRO

#PO-383-29Sep21 ADM urgente [ANALI RUTH CARBAJAL MORAN]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7006 - Agua x 600 ml	12.00	12.00	PEN	1.0800	CI Atención personal [130]	Closed	\| \| \|
#3368 - Galleta dulce x 6und.	2.00	2.00	PEN	4.0000	CI Atención personal [130]	Closed	\| \| \|
#3439 - Galleta salada x 6und.	2.00	2.00	PEN	3.0000	CI Atención personal [130]	Closed	\| \| \|
#3231 - Cafe/Nescafe x200grm	1.00	1.00	PEN	28.0000	CI Atención personal [130]	Closed	\| \| \|
#4485 - Te filtrante xcajt.	1.00	1.00	PEN	2.0000	CI Atención personal [130]	Closed	\| \| \|
#3188 - Azucar x kg	1.00	1.00	PEN	4.5000	CI Atención personal [130]	Closed	\| \| \|

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	61.460000	USD	-710.26

Total Cost

Name	Currency	Total Cost
#PO-383-29Sep21 ADM urgente [ANALI RUTH CARBAJAL MORAN]	PEN	61.460000

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 Unmark as Revisado por Administracion

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion (gvilca)	21/10/21
Aprobado por Dirección (carenas)	21/10/21
Orden Enviada (gvilca)	19/06/22
En Almacén	19/06/22