Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7123 - Gaseosa Coca Cola 500 ml	12.00	12.00	PEN	2.0800	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	24.960000	USD	1380.00

Name	Currency	Total Cost
#PO-614-23Oct18 ADM agua [ALICIA MERCEDES MENESES PACHAS DE VILCHEZ]	PEN	24.960000

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Orden creada	2450 days late
Revisado por Administracion	2450 days late
Aprobado por Dirección	15/11/18
Orden Enviada	17/01/19
Orden Cerrada	2450 days late
En Almacén	30/01/19