Sistema de Inventario at JRO

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Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1946 - Remaches 1/8x1/4	1000.00	1000.00	PEN	0.0500	OP Materiales de antena [172]	Open	\| \|
#1611 - Lija p/fierro #120	30.00	30.00	PEN	2.5000	OP Materiales de antena [172]	Open	\| \|
#1608 - Lija p/fierro #40	30.00	30.00	PEN	2.5000	OP Materiales de antena [172]	Open	\| \|
#162 - Brocas de 1/8" HSS	8.00	8.00	PEN	3.0000	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	224.000000	USD	1038.40

Name	Currency	Total Cost
#PO-335-13Jun18 OP Mant. Antena Principal [DISTRIBUIDORA FERRETERA VITACOLOR SAC]	PEN	224.000000

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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	2613 days late
Revisado por Administracion	2613 days late
Aprobado por Dirección	30/06/18
Orden Enviada	11/09/18
Orden Cerrada	2613 days late
En Almacén	2613 days late