Sistema de Inventario at JRO

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#PO-383-11Jul18 DIR [ANA MEZA CAHUAY]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6550 - Gaseosa Inka Kola 410ml.	12.00	12.00	PEN	2.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#1505 - Gaseosa personal Coca	12.00	12.00	PEN	2.0000	DIR Atencion imagen institucional [204]	Closed	\| \|
#7006 - Agua x 600 ml	12.00	12.00	PEN	1.4200	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	3.00	3.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	3.00	3.00	PEN	3.0000	DIR Atencion imagen institucional [204]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	81.540000	USD	798.89

Total Cost

Name	Currency	Total Cost
#PO-383-11Jul18 DIR [ANA MEZA CAHUAY]	PEN	81.540000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	2654 days late
Revisado por Administracion	2654 days late
Aprobado por Dirección	08/08/18
Orden Enviada	20/08/18
Orden Cerrada	2654 days late
En Almacén	20/08/18