You do not have enough permissions for this action.
You do not have enough permissions for this action.
#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 |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
ADM Otros bienes [181] |
PEN |
400.000000 |
USD |
-506.74 |
|
OP Atencion personal turnos [139] |
PEN |
46.080000 |
USD |
401.42 |
|
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 |
|