Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3513 - Brocha 4pulg.	3.00	3.00	PEN	8.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#3678 - Brocha de 3pulg.	3.00	3.00	PEN	6.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date
COMPRA_CAJA_CHICA.pdf	11/07/25

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	42.000000	USD	-81.60

Name	Currency	Total Cost
#PO-178-ADM BROCHAS [INVERSIONES MARCELO & CARBAJAL E.I.R.L.]	PEN	42.000000

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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 (hantara)	02/07/25
Revisado por Administracion (darevalo)	02/07/25
Aprobado por Dirección (lyupanqui)	02/07/25
Orden Enviada (darevalo)	09/07/25
Orden Cerrada (darevalo)	11/07/25
En Almacén	256 days late