Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4486 - Cemento blanco	1.00	1.00	PEN	2.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#437 - Cinta teflon	2.00	2.00	PEN	1.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2971 - Tubo de abasto	1.00	1.00	PEN	23.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	27.000000	USD	-81.60

Name	Currency	Total Cost
#PO-595-23Oct18 ADM [AMERICO PERCY SEGUIL GAMARRA]	PEN	27.000000

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

Orden creada	2569 days late
Revisado por Administracion	2569 days late
Aprobado por Dirección	31/10/18
Orden Enviada	16/01/19
Orden Cerrada	2569 days late
En Almacén	15/02/19