Sistema de Inventario at JRO

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

The items has been succesfully received.

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

The items has been succesfully received.

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

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3368 - Galleta dulce x 6und.	6.00	6.00	PEN	3.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	6.00	6.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#1505 - Gaseosa personal Coca	24.00	24.00	PEN	1.9200	DIR Atencion imagen institucional [204]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	16.00	16.00	PEN	1.4400	DIR Atencion imagen institucional [204]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	108.120000	USD	997.72

Name	Currency	Total Cost
#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]	PEN	108.120000

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Orden creada	2814 days late
Revisado por Administracion	2814 days late
Aprobado por Dirección	2814 days late
Orden Enviada	2814 days late
Orden Cerrada	2814 days late
En Almacén	2814 days late