Someone in Administration is needed to close service orders.
#SO-084-PASAJES DE AVIÓN PARA JUAN CARLOS ESPINOZA - CEDAR 2026 [UGK TRAVEL & C…
Items
Documents
| Name | Date | |
|---|---|---|
| CONFORMIDAD_OS084.jpg | 15/06/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 1649.000000 | USD | 3190.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-084-PASAJES DE AVIÓN PARA JUAN CARLOS ESPINOZA - CEDAR 2026 [UGK TRAVEL & CRUISE E.I.R.L.] | USD | 1649.000000 |