Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5636 - Agua San Luis x 20 Lt.	20.00	20.00	PEN	20.0000	ADM Otros bienes [181]	Open	\| \|
#1509 - Gaseosa Inca kola 3 Lt	4.00	4.00	PEN	8.7500	CI Atención personal [130]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	\| \|
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.9200	OP Atencion personal turnos [139]	Open	\| \|

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	400.000000	USD	2416.31
OP Atencion personal turnos [139]	PEN	46.080000	USD	1500.00
CI Atención personal [130]	PEN	35.000000	USD

Name	Currency	Total Cost
#PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]	PEN	481.080000

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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	2505 days late
Revisado por Administracion	2505 days late
Aprobado por Dirección	30/06/18
Orden Enviada	11/09/18
Orden Cerrada	2505 days late
En Almacén	2505 days late