#PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC]

User defined ID

Purchase request

#PR-054-16 18.07 adm 1

Supplier

IMPORTACIONES HIRAOKA SAC

Budget

ADM Otros bienes [181]

Delivery Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES 3. BANCO 4. NUMERO DE CUENTA

Formats

Purchase Order In Process

Remission Guides

Purchase Order In Process

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
termo sifon - thermos -	1	1.00	PEN	129.0000	ADM Otros bienes [181]	Closed	| |
termo ventilador torre - imaco -	1	1.00	PEN	229.9000	ADM Otros bienes [181]	Closed	| |

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	358.9000	USD	2416.31

Total Cost

Name	Currency	Total Cost
#PO-000-18.07 adm 1 [IMPORTACIONES HIRAOKA SAC]	PEN	358.9000

Actions:

Edit Delete Add Item Add Fungible Close Order

States:

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

Log:

Orden creada	3222 days late
Revisado por Administracion	3222 days late
Aprobado por Dirección	3222 days late
Orden Enviada	20/07/16
Orden Cerrada	3222 days late
En Almacén	20/07/16