Sistema de Inventario at JRO

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8402 - Alcohol isopropilico (lt)	2.00	2.00	PEN	14.0000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date
Factura_Vitacolor.jpeg	19/08/25

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	28.000000	USD	6218.92

Name	Currency	Total Cost
#PO-225-IT Suministro de computo - Toner [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	28.000000

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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 (pgonzales)	14/08/25
Revisado por Administracion (darevalo)	15/08/25
Aprobado por Dirección (lyupanqui)	18/08/25
Orden Enviada (darevalo)	18/08/25
Orden Cerrada (darevalo)	19/08/25
En Almacén	8 days late