Sistema de Inventario at JRO

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#PO-256-Materiales pintado paredes oficinas Adm [HOMECENTERS PERUANOS S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3532 - Pintura latex lavable blanco	3.00	3.00	PEN	95.0000	DIR Mantenimiento de Infraestructura [112]	Open	\| \|
#3353 - Lija al agua #240	7.00	7.00	PEN	2.1700	DIR Mantenimiento de Infraestructura [112]	Open	\| \|
#4774 - Plastico de 1.50 mtr. (ancho)	8.00	8.00	PEN	2.4100	DIR Mantenimiento de Infraestructura [112]	Open	\| \|
#3042 - Yeso x bolsa 17Kg	1.00	1.00	PEN	4.9000	DIR Mantenimiento de Infraestructura [112]	Open	\| \|
#7145 - Masilla para Draywall	2.00	2.00	PEN	4.3000	DIR Mantenimiento de Infraestructura [112]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Mantenimiento de Infraestructura [112]	PEN	332.970000	USD

Total Cost

Name	Currency	Total Cost
#PO-256-Materiales pintado paredes oficinas Adm [HOMECENTERS PERUANOS S.A.]	PEN	332.970000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada (darevalo)	14/08/24
Revisado por Administracion (darevalo)	14/08/24
Aprobado por Dirección (lyupanqui)	14/08/24
Orden Enviada (darevalo)	19/08/24
Orden Cerrada	342 days late
En Almacén	342 days late