Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3188 - Azucar x kg	2.00	2.00	PEN	7.0000	LOG Atencion personal turnos [139]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
LOG Atencion personal turnos [139]	PEN	14.000000	USD	-296.17

Name	Currency	Total Cost
#PO-270-17May18 ADM agua [LM Grupo Sr. de Muruhuay]	PEN	14.000000

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

Orden creada	2927 days late
Revisado por Administracion	2927 days late
Aprobado por Dirección	14/06/18
Orden Enviada	18/07/18
Orden Cerrada	2927 days late
En Almacén	2927 days late