Sistema de Inventario at JRO

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#PO-467-3Sep18 OP Antenas Base cemento Colchoneta [NEGOCIACIONES SEÑOR DE MURUH…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4709 - Arena gruesa	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \|
#7662 - piedra 1/2	3.00	3.00	PEN	60.0000	OP Materiales de antena [172]	Open	\| \|
#7663 - Tablas d/madera 2cmx25cmx3mts	10.00	10.00	PEN	20.0000	OP Materiales de antena [172]	Open	\| \|
#410 - Cemento sol	6.00	6.00	PEN	23.0000	OP Materiales de antena [172]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	698.000000	USD	-3053.09

Total Cost

Name	Currency	Total Cost
#PO-467-3Sep18 OP Antenas Base cemento Colchoneta [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	698.000000

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	2703 days late
Revisado por Administracion	2703 days late
Aprobado por Dirección	05/09/18
Orden Enviada	13/02/19
Orden Cerrada	2703 days late
En Almacén	2703 days late