#268 - 25Abr18 DIR [MAKRO SUPERMAYORISTA S.A.]

User defined ID

Purchase request

#174-18 25Abr18 DIR

Supplier

MAKRO SUPERMAYORISTA S.A.

Budget

DIR Beneficios personal [509]

Purchase Order Date (YYYY-MM-DD)

Quote

Documents

Delivery cost

Notes

1. GLOSA 2. OBSERVACIONES c/f. FT03-645045 3. BANCO 4. NUMERO DE CUENTA

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4507 - Gaseosa sporade, gatorade	72.00	72.00	PEN	1.2100	DIR Beneficios personal [509]	Open	| | |
#1508 - Gaseosa Coca Cola 3 Ltr.	4.00	4.00	PEN	8.5000	DIR Beneficios personal [509]	Open	| | |
#1509 - Gaseosa Inca kola 3 Lt	4.00	4.00	PEN	8.5000	DIR Beneficios personal [509]	Open	| | |
#4810 - Gaseosa Sprite 3 Ltr.	4.00	4.00	PEN	5.5000	DIR Beneficios personal [509]	Open	| | |
#3440 - Servilleta x100 h.doble	1.00	1.00	PEN	13.9900	DIR Beneficios personal [509]	Open	| | |
#3021 - Vaso descartable plastico	300.00	300.00	PEN	0.0300	DIR Beneficios personal [509]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Beneficios personal [509]	PEN	200.110000	USD	-112.42

Total Cost

Name	Currency	Total Cost
#268 - 25Abr18 DIR [MAKRO SUPERMAYORISTA S.A.]	PEN	200.110000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

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

Log:

Orden creada	2220 days late
Revisado por Administracion	2220 days late
Aprobado por Dirección	16/06/18
Orden Enviada	2220 days late
En Almacén	2220 days late