Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1608 - Lija p/fierro #40	30.00	30.00	PEN	2.5000	OP Materiales de antena [172]	Closed	\| \|
#2397 - Silicona transp. tubo	8.00	8.00	PEN	12.0000	OP Materiales de antena [172]	Closed	\| \|
#4793 - Clavo de 3 pulg.x 9	5.00	5.00	PEN	4.0000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	191.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-023-11 Ene17 Ope Mat Antena [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	191.000000

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Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	3367 days late
Revisado por Administracion	3367 days late
Aprobado por Dirección	02/03/17
Orden Enviada	14/03/17
Orden Cerrada	3367 days late
En Almacén	3367 days late