Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#7123 - Gaseosa Coca Cola 500 ml	24.00	24.00	PEN	2.0800	OP Atencion personal turnos [139]	Closed	\| \|
#7124 - Gaseosa Inka Cola 500 ml	24.00	24.00	PEN	2.0800	OP Atencion personal turnos [139]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Atencion personal turnos [139]	PEN	99.840000	USD	21.15

Name	Currency	Total Cost
#PO-635-4Dic18 ADM atención de turno [ANALI RUTH CARBAJAL MORAN]	PEN	99.840000

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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	2538 days late
Revisado por Administracion	2538 days late
Aprobado por Dirección	05/12/18
Orden Enviada	28/01/19
Orden Cerrada	2538 days late
En Almacén	31/01/19