Sistema de Inventario at JRO

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#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3368 - Galleta dulce x 6und.	6.00	6.00	PEN	3.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	6.00	6.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#1505 - Gaseosa personal Coca	24.00	24.00	PEN	1.9200	DIR Atencion imagen institucional [204]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	16.00	16.00	PEN	1.4400	DIR Atencion imagen institucional [204]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	108.120000	USD	684.21

Total Cost

Name	Currency	Total Cost
#PO-384-7Nov17 ADM gaseosas [ANALI RUTH CARBAJAL MORAN]	PEN	108.120000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	3044 days late
Revisado por Administracion	3044 days late
Aprobado por Dirección	3044 days late
Orden Enviada	3044 days late
Orden Cerrada	3044 days late
En Almacén	3044 days late