Órdenes de Compra
6 órdenes registradas
6
Total Órdenes
$12,000
Pendiente
$62,300
Recibido
| # Orden | Proveedor | Fecha | Items | Total | Estado |
|---|---|---|---|---|---|
| OC-001 | Distribuidora Óptica GT | 2025-08-01 | 5 | $8,500 | Recibida |
| OC-002 | LensWorld International | 2025-07-25 | 12 | $22,300 | Recibida |
| OC-003 | AeroLens Factory | 2025-08-03 | 3 | $4,200 | Pendiente |
| OC-004 | SportVision Supply | 2025-08-04 | 8 | $11,900 | Parcial |
| OC-005 | Clear Optics MFG | 2025-07-18 | 15 | $31,500 | Recibida |
| OC-006 | Distribuidora Óptica GT | 2025-08-05 | 6 | $7,800 | Pendiente |