Sistema de Inventario at JRO

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#PO-242-5Ago20 MANT Preventivo EGP432 [MARIBEL DORIS TORRES PEREZ]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8423 - Bujia, codigo 9091901164	4.00	4.00	PEN	7.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#8422 - Filtro de aire para motor, código 1780122020	1.00	1.00	PEN	15.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#8421 - Filtro de aceite para motor, codigo 90915yzzj1- (FL14476)	1.00	1.00	PEN	20.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|
#4048 - Aceite p/gasolinero SAE 20W-50	1.00	1.00	PEN	80.0000	LOG Mantenimiento de vehículos [124]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
LOG Mantenimiento de vehículos [124]	PEN	143.000000	USD	-6160.78

Total Cost

Name	Currency	Total Cost
#PO-242-5Ago20 MANT Preventivo EGP432 [MARIBEL DORIS TORRES PEREZ]	PEN	143.000000

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	2191 days late
Revisado por Administracion	2191 days late
Aprobado por Dirección	28/08/20
Orden Enviada	18/09/20
Orden Cerrada	2191 days late
En Almacén	18/09/20