Sistema de Inventario at JRO

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#PO-329-17May18 ADM agua [ESTRUCTURAS JESSIVAL S.A.C.]

Items

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	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	400.000000	USD	284.82
OP Atencion personal turnos [139]	PEN	46.080000	USD	541.06
CI Atención personal [130]	PEN	35.000000	USD

Total Cost

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

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 Mark as Revisado por Administracion

Log:

Orden creada	2613 days late
Revisado por Administracion	2613 days late
Aprobado por Dirección	30/06/18
Orden Enviada	11/09/18
Orden Cerrada	2613 days late
En Almacén	2613 days late