The items has been succesfully received.
#PO-172-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN]
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| #1508 - Gaseosa Coca Cola 3 Ltr. | 4.00 | 4.00 | PEN | 9.5000 | DIR Imagen institucional [150] | Closed | | | | |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Imagen institucional [150] | PEN | 38.000000 | USD | -741.85 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #PO-172-28Mar18 ADM c. visitantes [ANALI RUTH CARBAJAL MORAN] | PEN | 38.000000 |