Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
The items has been succesfully received.
#SO-084-ADM - TRASLADO PARA PASEO 25/04 [CONSORCIO AMABLES BUS S.A.C.]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| 2 Custer 25 asientos Económico S/ 650.00 + IGV S/ 1 534.00 | 1.00 | 1.00 | PEN | 1534.0000 | DIR Beneficios personal [509] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| CONTRATO_AMABLES_4.pdf | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Beneficios personal [509] | PEN | 1534.000000 | USD | 7958.67 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-084-ADM - TRASLADO PARA PASEO 25/04 [CONSORCIO AMABLES BUS S.A.C.] | PEN | 1534.000000 |