#315 - 14Sep17 ADM [HOMECENTERS PERUANOS S.A.]

User defined ID

Purchase request

#279-17 14Sep17 ADM

Supplier

HOMECENTERS PERUANOS S.A.

Budget

ADM Ferreteria_Administración [141]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA Materiales de ferreteria para mantenimiento de duchas 2. OBSERVACIONES Adjunto factura y requerimiento 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1327 - Ducha d/temperatura Lorenzotti	1.00	1.00	PEN	49.9000	ADM Ferreteria_Administración [141]	Closed	| | |
#6214 - Porcelana	1.00	1.00	PEN	4.9000	ADM Ferreteria_Administración [141]	Closed	| | |
#7226 - Pegamento	8.00	8.00	PEN	4.1100	ADM Ferreteria_Administración [141]	Closed	| | |
#1371 - Esponja	2.00	2.00	PEN	15.0000	ADM Ferreteria_Administración [141]	Closed	| | |
#6647 - Mayolica Blanca Pared Brillante 20 x 30cm	1.00	1.00	PEN	19.3500	ADM Ferreteria_Administración [141]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	137.030000	USD	-1142.63

Total Cost

Name	Currency	Total Cost
#315 - 14Sep17 ADM [HOMECENTERS PERUANOS S.A.]	PEN	137.030000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2566 days late
Revisado por Administracion	2566 days late
Aprobado por Dirección	21/09/17
Orden Enviada	25/09/17
En Almacén	25/09/17