Sistema de Inventario at JRO

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#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#2177 - Resistencia 10k ohm 1/2 w.	20.00	20.00	PEN	0.0400	IDI Suministros Electrónicos [177]	Open	\| \|
#7829 - Potenciometro Trimmer 20K ohm - 203	4.00	4.00	PEN	0.9300	IDI Suministros Electrónicos [177]	Open	\| \|
#7830 - Capacitor Electrolitico 0.33uF 50V	4.00	4.00	PEN	0.1700	IDI Suministros Electrónicos [177]	Open	\| \|
#7833 - Cable 18AWG multifilar rojo	15.00	15.00	PEN	0.6800	IDI Suministros Electrónicos [177]	Open	\| \|
#7834 - Cable 18AWG multifilar naranja	15.00	15.00	PEN	0.6800	IDI Suministros Electrónicos [177]	Open	\| \|
#7832 - Cable 18AWG multifilar negro	15.00	15.00	PEN	0.6800	IDI Suministros Electrónicos [177]	Open	\| \|
#1787 - Pilas para PC CR2032	1.00	1.00	PEN	1.7800	IDI Suministros Electrónicos [177]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	PEN	37.580000	USD	3829.37

Total Cost

Name	Currency	Total Cost
#PO-065-29Ene19 IDI (Tarjetas Y. Silva) - Urgente [LTR ELECTRONICA S.A.]	PEN	37.580000

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	2445 days late
Revisado por Administracion	2445 days late
Aprobado por Dirección	13/02/19
Orden Enviada	2445 days late
Orden Cerrada	2445 days late
En Almacén	2445 days late