GR-2026-00203

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Goods Receipt

GR-2026-00203

National Grid logoNational Grid
Accepted
PO Number
PO-NG-3345
Invoice Number
INV-NG-2211
Supplier
Toyota Material Handling
PO Creation Date
28 Jun 2026
Receipt Date
14 Jul 2026
Due Date
14 Jul 2026
Delivery
On time
Created Date
06 Jul 2026
Warehouse
WH-Manchester-01
Delivery Location
RS Group DC — Corby, UK
Received By
M. Sato
Ordered Value
$9,000.00
Received Value
$9,000.00
Currency
USD
Document Status
Posted

Line Items

DescriptionQty OrderedQty ReceivedStatusUnit PriceReceived Amount
Fasteners2,0002,000Accepted$4.50$9,000.00
Received Subtotal$9,000.00
Tax (20%)$1,800.00
Grand Total$10,800.00

Status Timeline

  1. PO Created
    28 Jun 2026
  2. Goods Shipped
    06 Jul 2026
  3. Goods Delivered
    14 Jul 2026
  4. Goods Received
    14 Jul 2026
  5. Receipt Posted
    14 Jul 2026