Sistema de Inventario at JRO

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#PO-481-3Sep18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#6483 - Lejia Sapolio x Gl.	6.00	6.00	PEN	10.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#4830 - Desinft.Pinesol x gl.	6.00	6.00	PEN	28.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#7661 - Atomizador 500ml.	12.00	12.00	PEN	3.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1129 - Detergente granel x13.5kg	1.00	1.00	PEN	59.0000	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	329.000000	USD	297.40

Total Cost

Name	Currency	Total Cost
#PO-481-3Sep18 ADM materiales de limpieza [CONSORCIO FERHUA S.A.C.]	PEN	329.000000

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	2531 days late
Revisado por Administracion	2531 days late
Aprobado por Dirección	17/09/18
Orden Enviada	25/09/18
Orden Cerrada	2531 days late
En Almacén	25/09/18