Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7124 - Gaseosa Inka Cola 500 ml	12.00	12.00	PEN	1.9200	LOG Atencion personal turnos [139]	Open	\| \|
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	1.9200	LOG Atencion personal turnos [139]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	46.080000	USD	-296.17

Name	Currency	Total Cost
#PO-572-18Oct18 ADM turno [ESTRUCTURAS JESSIVAL S.A.C.]	PEN	46.080000

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

Orden creada	2789 days late
Revisado por Administracion	2789 days late
Aprobado por Dirección	23/10/18
Orden Enviada	16/01/19
Orden Cerrada	2789 days late
En Almacén	2789 days late