Sistema de Inventario at JRO

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Purchase request

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Delivery Date (YYYY-MM-DD)

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Documents

Delivery cost

Notes

Formats

Remission Guides

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4812 - Atun de 170 Grs.	100.00	100.00	PEN	5.6000	DIR Beneficios personal [509]	Closed	\| \|
#3439 - Galleta salada x 6und.	25.00	25.00	PEN	3.9000	DIR Beneficios personal [509]	Closed	\| \|
#4507 - Gaseosa sporade, gatorade	50.00	50.00	PEN	2.3900	DIR Beneficios personal [509]	Closed	\| \|
#7123 - Gaseosa Coca Cola 500 ml	25.00	25.00	PEN	2.3200	DIR Beneficios personal [509]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	25.00	25.00	PEN	2.3200	DIR Beneficios personal [509]	Closed	\| \|
#9325 - Snack salado	50.00	50.00	PEN	1.9000	DIR Beneficios personal [509]	Closed	\| \|

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	988.000000	USD	12000.00

Name	Currency	Total Cost
#PO-135-17Mar23 MANT Víveres de emergencia [PROLIDER EMPRESARIAL S.A.C.]	PEN	988.000000

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

Orden creada (epihue)	18/04/23
Revisado por Administracion (hantara)	18/04/23
Aprobado por Dirección (lyupanqui)	18/04/23
Orden Enviada (bjallo)	02/05/23
Orden Cerrada	753 days late
En Almacén	02/05/23