Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7017 - Cal viva	3.00	3.00	PEN	25.0000	ADM Ferreteria_Administración [141]	Closed	\| \|
#4647 - Sika contra salitre	1.00	1.00	PEN	65.0000	ADM Ferreteria_Administración [141]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Ferreteria_Administración [141]	PEN	140.000000	USD	-21.29

Name	Currency	Total Cost
#PO-105-18May17 ADM [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	140.000000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	3080 days late
Revisado por Administracion	3080 days late
Aprobado por Dirección	31/05/17
Orden Enviada	01/06/17
Orden Cerrada	3080 days late
En Almacén	21/06/17