Sistema de Inventario at JRO

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#PO-143-18Feb19 IT Materiales y accesorios de computo [M ELECTRONICS SAC.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7153 - Adaptador Micro Hdmi Macho A Hdmi Hembra	4.00	4.00	PEN	10.0000	IT Suministros de cómputo [170]	Open	\| \|
#6086 - Conector Plug RJ-45 CAT-5E Blindado	100.00	100.00	PEN	1.4000	IT Suministros de cómputo [170]	Open	\| \|
#7847 - Enchufe adaptador universal	5.00	5.00	PEN	4.0000	IT Suministros de cómputo [170]	Open	\| \|
#7848 - cable USB a USB-C 1mts	2.00	2.00	PEN	25.0000	IT Suministros de cómputo [170]	Open	\| \|
#1787 - Pilas para PC CR2032	10.00	10.00	PEN	1.5000	IT Suministros de cómputo [170]	Open	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	265.000000	USD	4639.57

Total Cost

Name	Currency	Total Cost
#PO-143-18Feb19 IT Materiales y accesorios de computo [M ELECTRONICS SAC.]	PEN	265.000000

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	2446 days late
Revisado por Administracion	2446 days late
Aprobado por Dirección	20/03/19
Orden Enviada	2446 days late
Orden Cerrada	2446 days late
En Almacén	2446 days late