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	976.37

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

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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	2473 days late
Revisado por Administracion	2473 days late
Aprobado por Dirección	15/11/18
Orden Enviada	17/01/19
Orden Cerrada	2473 days late
En Almacén	30/01/19