Goods Receipt
GR-2026-00206
- PO Number
- PO-RR-6689
- Invoice Number
- INV-RR-4407
- Supplier
- Toyota Material Handling
- PO Creation Date
- 30 Jun 2026
- Receipt Date
- 16 Jul 2026
- Due Date
- 16 Jul 2026
- Delivery
- On time
- Created Date
- 08 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $22,680.00
- Received Value
- $22,680.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Cutting Tools | 210 | 210 | Accepted | $108.00 | $22,680.00 |
| Received Subtotal | $22,680.00 | ||||
| Tax (20%) | $4,536.00 | ||||
| Grand Total | $27,216.00 | ||||
Status Timeline
- PO Created30 Jun 2026
- Goods Shipped08 Jul 2026
- Goods Delivered16 Jul 2026
- Goods Received16 Jul 2026
- Receipt Posted16 Jul 2026