Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
#PO-212-insumos para limpieza de movilidades [GLOBAL PERLAS CAR S.A.C.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #907 - Shampoo p/vehiculos |
6.00 |
6.00 |
PEN |
14.9000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #7196 - Silicona para llantas |
5.00 |
5.00 |
PEN |
23.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #2398 - Silicona liquida p/tablero |
12.00 |
12.00 |
PEN |
13.5000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #7194 - Paño microfibra para autos |
24.00 |
24.00 |
PEN |
4.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #1451 - Materiales para servicio - Franela p/limpieza e insumos |
10.00 |
10.00 |
PEN |
7.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #1129 - Detergente granel x13.5kg |
1.00 |
1.00 |
PEN |
78.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
| #1351 - Escoba de fibra |
3.00 |
3.00 |
PEN |
14.0000 |
LOG Repuestos para vehículos [174] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Repuestos para vehículos [174] |
PEN |
652.400000 |
USD |
-984.58 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-212-insumos para limpieza de movilidades [GLOBAL PERLAS CAR S.A.C.] |
PEN |
652.400000 |
|