Goods Receipt
GR-2026-00201
- PO Number
- PO-JLR-1102
- Invoice Number
- INV-JLR-8801
- Supplier
- Toyota Material Handling
- PO Creation Date
- 26 Jun 2026
- Receipt Date
- 12 Jul 2026
- Due Date
- 12 Jul 2026
- Delivery
- On time
- Created Date
- 04 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $26,240.00
- Received Value
- $26,240.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Electrical Components | 320 | 320 | Accepted | $82.00 | $26,240.00 |
| Received Subtotal | $26,240.00 | ||||
| Tax (20%) | $5,248.00 | ||||
| Grand Total | $31,488.00 | ||||
Status Timeline
- PO Created26 Jun 2026
- Goods Shipped04 Jul 2026
- Goods Delivered12 Jul 2026
- Goods Received12 Jul 2026
- Receipt Posted12 Jul 2026