Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1647 - Manguera p/agua 3/4	100.00	100.00	PEN	2.3800	ADM Ferreteria_Administración [141]	Closed	\| \|
#7446 - Manguera 1/2 pulgada	100.00	100.00	PEN	1.6500	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	403.000000	USD	-81.60

Name	Currency	Total Cost
#PO-262-2May18 ADM manguera [ARL INDUSTRIAL SAC]	PEN	403.000000

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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	2799 days late
Revisado por Administracion	2799 days late
Aprobado por Dirección	05/06/18
Orden Enviada	07/06/18
Orden Cerrada	2799 days late
En Almacén	14/06/18