Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A)	1.00	1.00	PEN	660.8000	IT Suministros de cómputo [170]	Closed	\| \|
#9075 - PLUG RJ-45 CAT6 Blindado STP	100.00	100.00	PEN	1.2980	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	790.600000	USD	-358.09

Name	Currency	Total Cost
#PO-362-IT Suministros y materiales [ANDES TECNOLOGIA COMERCIAL S.A.C.]	PEN	790.600000

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

Orden creada (pgonzales)	10/12/24
Revisado por Administracion (darevalo)	10/12/24
Aprobado por Dirección (lyupanqui)	11/12/24
Orden Enviada (darevalo)	05/02/25
Orden Cerrada	484 days late
En Almacén	484 days late