This state requires someone in Warehouse to be assigned.
#SO-125-CIEL-pasajes-LISN-tacna-jun25 [LATAM AIRLINES PERU S.A.]
Items
Name | Qty | Qty received | Currency | Agreed price | Budget | Active |
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Remission Guides
Name | Date |
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Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
DIR Travel (Meetings, conferences,etc) [140] | USD | 135.260000 | USD | 18000.00 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-125-CIEL-pasajes-LISN-tacna-jun25 [LATAM AIRLINES PERU S.A.] | USD | 135.260000 |