| GR Number | Customer | Description | Status | PO Reference | Invoice Reference | PO Creation Date | Receipt Date | Qty Ordered | Qty Received | Due Date |
|---|---|---|---|---|---|---|---|---|---|---|
| GR-2026-00231 |  Amazon | Industrial Air Compressors | Pending | PO-AMZ-9821 | INV-AMZ-4412 | 10 Jul 2026 | — | 4 | 0 | 05 Aug 2026 |
| GR-2026-00232 | Automation Sensors | Pending | PO-BOE-5541 | INV-BOE-2018 | 25 Jun 2026 | — | 120 | 0 | 20 Jul 2026 | |
| GR-2026-00233 | Safety PPE | Pending | PO-NR-7712 | INV-NR-3390 | 20 Jun 2026 | — | 400 | 0 | 15 Jul 2026 | |
| GR-2026-00218 | Industrial Bearings | Partially Received | PO-FRD-3308 | INV-FRD-1122 | 01 Jul 2026 | 22 Jul 2026 | 500 | 300 | 02 Aug 2026 | |
| GR-2026-00219 | Hydraulic Hose Assemblies | Partially Received | PO-RR-8821 | INV-RR-5502 | 02 Jul 2026 | 23 Jul 2026 | 200 | 100 | 04 Aug 2026 | |
| GR-2026-00220 | Power Transmission Components | Partially Received | PO-SIE-4491 | INV-SIE-9088 | 03 Jul 2026 | 24 Jul 2026 | 80 | 45 | 10 Aug 2026 | |
| GR-2026-00221 | Cutting Tools | Partially Received | PO-BAE-6612 | INV-BAE-4433 | 04 Jul 2026 | 25 Jul 2026 | 250 | 145 | 12 Aug 2026 | |
| GR-2026-00201 | Electrical Components | Accepted | PO-JLR-1102 | INV-JLR-8801 | 26 Jun 2026 | 12 Jul 2026 | 320 | 320 | 12 Jul 2026 | |
| GR-2026-00202 | MRO Supplies | Accepted | PO-HRW-2231 | INV-HRW-6620 | 27 Jun 2026 | 13 Jul 2026 | 500 | 500 | 13 Jul 2026 | |
| GR-2026-00203 | Fasteners | Accepted | PO-NG-3345 | INV-NG-2211 | 28 Jun 2026 | 14 Jul 2026 | 2,000 | 2,000 | 14 Jul 2026 | |
| GR-2026-00204 | Amazon | Industrial Lubricants | Accepted | PO-AMZ-4478 | INV-AMZ-9910 | 28 Jun 2026 | 14 Jul 2026 | 180 | 180 | 14 Jul 2026 |
| GR-2026-00205 | Pneumatic Fittings | Accepted | PO-FRD-5567 | INV-FRD-3345 | 29 Jun 2026 | 15 Jul 2026 | 640 | 640 | 15 Jul 2026 | |
| GR-2026-00206 | Cutting Tools | Accepted | PO-RR-6689 | INV-RR-4407 | 30 Jun 2026 | 16 Jul 2026 | 210 | 210 | 16 Jul 2026 | |
| GR-2026-00207 | Automation Sensors | Accepted | PO-SIE-7712 | INV-SIE-5518 | 30 Jun 2026 | 16 Jul 2026 | 90 | 90 | 16 Jul 2026 | |
| GR-2026-00208 | Safety PPE | Accepted | PO-BAE-8834 | INV-BAE-6629 | 01 Jul 2026 | 17 Jul 2026 | 400 | 400 | 17 Jul 2026 | |
| GR-2026-00209 | Industrial Bearings | Accepted | PO-NR-9945 | INV-NR-7740 | 02 Jul 2026 | 18 Jul 2026 | 350 | 350 | 18 Jul 2026 | |
| GR-2026-00210 | Electrical Components | Accepted | PO-HRW-1056 | INV-HRW-8851 | 02 Jul 2026 | 18 Jul 2026 | 250 | 250 | 18 Jul 2026 | |
| GR-2026-00211 | Hydraulic Hose Assemblies | Accepted | PO-JLR-2167 | INV-JLR-9962 | 03 Jul 2026 | 19 Jul 2026 | 160 | 160 | 19 Jul 2026 | |
| GR-2026-00212 | MRO Supplies | Accepted | PO-NG-3278 | INV-NG-1073 | 03 Jul 2026 | 19 Jul 2026 | 480 | 480 | 19 Jul 2026 | |
| GR-2026-00213 | Power Transmission Components | Accepted | PO-BOE-4389 | INV-BOE-2184 | 04 Jul 2026 | 20 Jul 2026 | 70 | 70 | 20 Jul 2026 | |
| GR-2026-00214 | Amazon | Fasteners | Accepted | PO-AMZ-5490 | INV-AMZ-3295 | 05 Jul 2026 | 21 Jul 2026 | 3,000 | 3,000 | 21 Jul 2026 |
| GR-2026-00215 | Industrial Lubricants | Accepted | PO-FRD-6501 | INV-FRD-4306 | 06 Jul 2026 | 22 Jul 2026 | 220 | 220 | 22 Jul 2026 | |
| GR-2026-00216 | Pneumatic Fittings | Accepted | PO-SIE-7612 | INV-SIE-5417 | 07 Jul 2026 | 23 Jul 2026 | 800 | 800 | 23 Jul 2026 | |
| GR-2026-00217 | Electrical Components | Accepted | PO-RR-8723 | INV-RR-6528 | 08 Jul 2026 | 24 Jul 2026 | 260 | 260 | 24 Jul 2026 | |
| GR-2026-00222 | Industrial Bearings | Accepted | PO-BAE-9834 | INV-BAE-7639 | 09 Jul 2026 | 25 Jul 2026 | 300 | 300 | 25 Jul 2026 |