Sistema de Inventario at JRO

This state requires the requester's manager (Córdova, Darwin) to be assigned.

The items has been succesfully received.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#9564 - AGUA MINERAL X 20 LTS.	13.00	13.00	PEN	18.0000	ADM Otros bienes [181]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
ADM Otros bienes [181]	PEN	234.000000	USD	-169.52

Name	Currency	Total Cost
#PO-018-ADM bidones de agua [MAKRO SUPERMAYORISTA S.A.]	PEN	234.000000

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

Orden creada (pgonzales)	21/01/25
Revisado por Administracion (darevalo)	21/01/25
Aprobado por Dirección (lyupanqui)	22/01/25
Orden Enviada (pgonzales)	22/01/25
Orden Cerrada	216 days late
En Almacén	216 days late