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#PO-557-26Sep18 ADM TURNO [BODEGA BAZAR " SANTA ROSA"]
Items
Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
#7124 - Gaseosa Inka Cola 500 ml |
12.00 |
12.00 |
PEN |
1.8800 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
#7123 - Gaseosa Coca Cola 500 ml |
12.00 |
12.00 |
PEN |
1.8800 |
OP Atencion personal turnos [139] |
Closed |
|
|
|
Budgets List
Name |
Currency |
Cost |
Currency |
Current Balance |
|
OP Atencion personal turnos [139] |
PEN |
45.120000 |
USD |
401.42 |
|
Total Cost
Name |
Currency |
Total Cost |
|
#PO-557-26Sep18 ADM TURNO [BODEGA BAZAR " SANTA ROSA"] |
PEN |
45.120000 |
|