Sistema de Inventario at JRO

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#PO-437-12Dic17 DIR - compra para bienvenida de practicantes [ANALI RUTH CARBAJ…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1505 - Gaseosa personal Coca	12.00	12.00	PEN	1.9200	DIR Atencion imagen institucional [204]	Closed	\| \|
#1508 - Gaseosa Coca Cola 3 Ltr.	4.00	4.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3439 - Galleta salada x 6und.	4.00	4.00	PEN	2.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3368 - Galleta dulce x 6und.	4.00	4.00	PEN	3.5000	DIR Atencion imagen institucional [204]	Closed	\| \|
#3021 - Vaso descartable plastico	50.00	50.00	PEN	0.0400	DIR Atencion imagen institucional [204]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
DIR Atencion imagen institucional [204]	PEN	59.040000	USD	933.09

Total Cost

Name	Currency	Total Cost
#PO-437-12Dic17 DIR - compra para bienvenida de practicantes [ANALI RUTH CARBAJAL MORAN]	PEN	59.040000

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	2808 days late
Revisado por Administracion	2808 days late
Aprobado por Dirección	14/12/17
Orden Enviada	09/01/18
Orden Cerrada	2808 days late
En Almacén	28/03/18