Sistema de Inventario at JRO

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#PO-618-2Nov18 ADM mantenimiento [HOMECENTERS PERUANOS S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6964 - Pintura oleo mate color blanco humo, marca American Colors	5.00	5.00	PEN	47.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS.	5.00	5.00	PEN	72.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#3513 - Brocha 4pulg.	2.00	2.00	PEN	24.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#2556 - Thiner Acrilico xgl.	3.00	3.00	PEN	14.9000	ADM Ferreteria_Administración [141]	Closed	\| \|
#6972 - Cinta masking tape 1"	6.00	6.00	PEN	6.4000	ADM Ferreteria_Administración [141]	Closed	\| \|
#7305 - Chapas con accesorios	1.00	1.00	PEN	41.9000	ADM Ferreteria_Administración [141]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	768.000000	USD	-81.60

Total Cost

Name	Currency	Total Cost
#PO-618-2Nov18 ADM mantenimiento [HOMECENTERS PERUANOS S.A.]	PEN	768.000000

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	2745 days late
Revisado por Administracion	2745 days late
Aprobado por Dirección	15/11/18
Orden Enviada	17/01/19
Orden Cerrada	2745 days late
En Almacén	30/01/19