Item #1509 - Gaseosa Inca kola 3 Lt is already in a purchase order.
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#PO-035-1Feb22 ADM repuestos urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]
Items
| Name |
Qty |
Qty received |
Currency |
Agreed price |
Budget |
Active |
|
| #3042 - Yeso x bolsa 17Kg |
1.00 |
1.00 |
PEN |
12.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
| #7017 - Cal viva |
1.00 |
1.00 |
PEN |
9.0000 |
ADM Ferreteria_Administración [141] |
Closed |
|
|
|
Budgets List
| Name |
Currency |
Cost |
Currency |
Current Balance |
|
| ADM Ferreteria_Administración [141] |
PEN |
21.000000 |
USD |
1398.85 |
|
Total Cost
| Name |
Currency |
Total Cost |
|
| #PO-035-1Feb22 ADM repuestos urgente [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C] |
PEN |
21.000000 |
|