Sistema de Inventario at JRO

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#PO-444-20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7419 - Cafe instantáneo de 48 grs.	1.00	1.00	PEN	28.1500	LOG Atencion personal turnos [139]	Closed	\| \|
#3188 - Azucar x kg	5.00	5.00	PEN	2.9000	LOG Atencion personal turnos [139]	Closed	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.7900	LOG Atencion personal turnos [139]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.7900	LOG Atencion personal turnos [139]	Closed	\| \|
#7006 - Agua x 600 ml	15.00	15.00	PEN	0.9300	LOG Atencion personal turnos [139]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	99.560000	USD	-296.17

Total Cost

Name	Currency	Total Cost
#PO-444-20Ago18 ADM turno [MAKRO SUPERMAYORISTA S.A.]	PEN	99.560000

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	2761 days late
Revisado por Administracion	2761 days late
Aprobado por Dirección	28/08/18
Orden Enviada	30/09/18
Orden Cerrada	2761 days late
En Almacén	30/09/18