Sistema de Inventario at JRO

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#PO-221-22Abr18 OP Mantenimiento Antena - AMISR [NEGOCIACIONES SEÑOR DE MURUHUA…

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4505 - Brocha de 1pulg.	2.00	2.00	PEN	4.0000	OP Materiales de antena [172]	Closed	\| \|
#1608 - Lija p/fierro #40	10.00	10.00	PEN	2.5000	OP Materiales de antena [172]	Closed	\| \|
#1611 - Lija p/fierro #120	10.00	10.00	PEN	2.0000	OP Materiales de antena [172]	Closed	\| \|
#430 - Cinta masking tape 3/4" 3M	4.00	4.00	PEN	3.5000	OP Materiales de antena [172]	Closed	\| \|

Remission Guides

Name	Date

Budgets List

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	67.000000	USD	-398.42

Total Cost

Name	Currency	Total Cost
#PO-221-22Abr18 OP Mantenimiento Antena - AMISR [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	67.000000

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	2735 days late
Revisado por Administracion	2735 days late
Aprobado por Dirección	11/05/18
Orden Enviada	21/05/18
Orden Cerrada	2735 days late
En Almacén	14/06/18