#PO-009-11Ene23 ADM ropa de cama [SAGA FALABELLA S.A.]

User defined ID

Purchase request

#PR-012-23 11Ene23 ADM ropa de cama

Supplier

SAGA FALABELLA S.A.

Budget

CI Atención personal [130]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Currently: purchase_order_quotes/3297-11ene23-adm-ropa-de-cama/Factura ropa de cama.pdf

Clear

Delivery cost

Notes

1. GLOSA Atención de visitantes 2. OBSERVACIONES Adjunto requerimiento y factura

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9177 - sabana de 300 hilos juego completo	1.00	1.00	PEN	149.9000	CI Atención personal [130]	Closed	| | |
#69 - Almohadas	1.00	1.00	PEN	22.9000	CI Atención personal [130]	Closed	| | |
#1116 - Cubre cama edredon	1.00	1.00	PEN	180.7500	CI Atención personal [130]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	353.550000	USD

Total Cost

Name	Currency	Total Cost
#PO-009-11Ene23 ADM ropa de cama [SAGA FALABELLA S.A.]	PEN	353.550000

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)	17/01/23
Revisado por Administracion	17/01/23
Aprobado por Dirección (carenas)	17/01/23
Orden Enviada (bjallo)	23/01/23
En Almacén	23/01/23