Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7469 - Tarugo d/Plastico 5/16"	100.00	100.00	PEN	0.0300	IT Suministros de cómputo [170]	Open	\| \|
#7472 - Tornillo autorroscante 10x1	100.00	100.00	PEN	0.0500	IT Suministros de cómputo [170]	Open	\| \|
#7473 - Broca para concreto 5/16	2.00	2.00	PEN	4.2400	IT Suministros de cómputo [170]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	16.480000	USD	7655.14

Name	Currency	Total Cost
#PO-271-22May18 IT Accesorios Cableado de red y Sonido [IMPORTACIONES GENERALES HUACHIPA S.A.…	PEN	16.480000

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

Orden creada	2535 days late
Revisado por Administracion	2535 days late
Aprobado por Dirección	14/06/18
Orden Enviada	18/07/18
Orden Cerrada	2535 days late
En Almacén	2535 days late