Someone in Administration is needed to close purchase orders.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
The items has been succesfully received.
#PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #4448 - Anis filtrante xcajt.
|
1.00 |
1.00 |
PEN |
8.4500 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #7124 - Gaseosa Inka Cola 500 ml
|
2.00 |
2.00 |
PEN |
21.2900 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #7123 - Gaseosa Coca Cola 500 ml
|
2.00 |
2.00 |
PEN |
21.2900 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #3441 - Servilleta x200unid.hoja simple
|
1.00 |
1.00 |
PEN |
14.5000 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #4485 - Te filtrante xcajt.
|
1.00 |
1.00 |
PEN |
8.4500 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #4449 - Manzanilla filtrante xcajt.
|
1.00 |
1.00 |
PEN |
8.4500 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
| #3231 - Cafe/Nescafe x200grm
|
1.00 |
1.00 |
PEN |
22.9900 |
LOG Atencion personal turnos [139] |
Open |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| LOG Atencion personal turnos [139]
|
PEN |
148.000000 |
USD |
-296.17 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-452-18Dic17 ADM [MAKRO SUPERMAYORISTA S.A.]
|
PEN |
148.000000 |
|