Sistema de Inventario at JRO

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#PO-040-14Mar17 ADM [CONSORCIO FERHUA S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6483 - Lejia Sapolio x Gl.	3.00	3.00	PEN	7.8000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#5678 - Mascarillas Hipoalergenicas	100.00	100.00	PEN	0.1300	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1526 - Guantes quirurgico L Nipro	200.00	200.00	PEN	0.1400	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6117 - Guantes de jebe Domesticos Virutex amarillo	6.00	6.00	PEN	9.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#4060 - Trapo d/algodon blanco	5.00	5.00	PEN	3.8000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	20.00	20.00	PEN	2.8000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6945 - PAPEL HIGIENICO SUMAC X 6 UNIDADES JUMBO	10.00	10.00	PEN	39.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	583.400000	USD	317.67

Total Cost

Name	Currency	Total Cost
#PO-040-14Mar17 ADM [CONSORCIO FERHUA S.A.C.]	PEN	583.400000

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	3469 days late
Revisado por Administracion	3469 days late
Aprobado por Dirección	16/03/17
Orden Enviada	20/04/17
Orden Cerrada	3469 days late
En Almacén	20/04/17