Sistema de Inventario at JRO

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The items has been succesfully received.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1508 - Gaseosa Coca Cola 3 Ltr.	2.00	2.00	PEN	10.5000	CI Atención personal [130]	Closed	\| \|
#1509 - Gaseosa Inca kola 3 Lt	1.00	1.00	PEN	10.5000	CI Atención personal [130]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
CI Atención personal [130]	PEN	31.500000	USD

Name	Currency	Total Cost
#PO-106-28Feb18 ADM [ANALI RUTH CARBAJAL MORAN]	PEN	31.500000

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Orden creada	2806 days late
Revisado por Administracion	2806 days late
Aprobado por Dirección	09/03/18
Orden Enviada	26/03/18
Orden Cerrada	2806 days late
En Almacén	27/03/18