Goods Receipt
GR-2026-00205
- PO Number
- PO-FRD-5567
- Invoice Number
- INV-FRD-3345
- Supplier
- Toyota Material Handling
- PO Creation Date
- 29 Jun 2026
- Receipt Date
- 15 Jul 2026
- Due Date
- 15 Jul 2026
- Delivery
- On time
- Created Date
- 07 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $8,960.00
- Received Value
- $8,960.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Pneumatic Fittings | 640 | 640 | Accepted | $14.00 | $8,960.00 |
| Received Subtotal | $8,960.00 | ||||
| Tax (20%) | $1,792.00 | ||||
| Grand Total | $10,752.00 | ||||
Status Timeline
- PO Created29 Jun 2026
- Goods Shipped07 Jul 2026
- Goods Delivered15 Jul 2026
- Goods Received15 Jul 2026
- Receipt Posted15 Jul 2026