Sistema de Inventario at JRO

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#PO-139-5Jun17 ADM [CONSORCIO FERHUA S.A.C.]

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1355 - Escobillas p/Walter	3.00	3.00	PEN	4.2500	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1127 - Desatorador (de Walter)	3.00	3.00	PEN	2.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6483 - Lejia Sapolio x Gl.	2.00	2.00	PEN	8.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1129 - Detergente granel x13.5kg	1.00	1.00	PEN	55.0000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#6935 - Jaladores de agua	2.00	2.00	PEN	9.5000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#1747 - Pastilla desodorante p/wc	24.00	24.00	PEN	0.8300	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#4049 - Papel higienico 550x9.5cm	240.00	240.00	PEN	6.4200	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|
#2948 - Trapo d/algodon colores INHABILITADO	15.00	15.00	PEN	2.8000	ADM Otros bienes útiles para limpieza [182]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes útiles para limpieza [182]	PEN	1711.470000	USD	317.67

Total Cost

Name	Currency	Total Cost
#PO-139-5Jun17 ADM [CONSORCIO FERHUA S.A.C.]	PEN	1711.470000

Actions:

Edit Delete Add Item Add Fungible Update Transactions Close Order

States:

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

Log:

Orden creada	3070 days late
Revisado por Administracion	3070 days late
Aprobado por Dirección	14/06/17
Orden Enviada	19/06/17
Orden Cerrada	3070 days late
En Almacén	07/07/17