Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	2.0000	LOG Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	48.000000	USD	-296.17

Name	Currency	Total Cost
#PO-173-29Mar18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	48.000000

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

Orden creada	2903 days late
Revisado por Administracion	2903 days late
Aprobado por Dirección	05/04/18
Orden Enviada	16/04/18
Orden Cerrada	2903 days late
En Almacén	16/04/18