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	\| \|
#7124 - Gaseosa Inka 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	49.920000	USD	-296.17

Name	Currency	Total Cost
#PO-667-6Nov18 ADM turno [ANALI RUTH CARBAJAL MORAN]	PEN	49.920000

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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	2589 days late
Revisado por Administracion	2589 days late
Aprobado por Dirección	03/01/19
Orden Enviada	28/01/19
Orden Cerrada	2589 days late
En Almacén	30/01/19