Goods Receipt
GR-2026-00208
- PO Number
- PO-BAE-8834
- Invoice Number
- INV-BAE-6629
- Supplier
- Toyota Material Handling
- PO Creation Date
- 01 Jul 2026
- Receipt Date
- 17 Jul 2026
- Due Date
- 17 Jul 2026
- Delivery
- On time
- Created Date
- 09 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $12,800.00
- Received Value
- $12,800.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Safety PPE | 400 | 400 | Accepted | $32.00 | $12,800.00 |
| Received Subtotal | $12,800.00 | ||||
| Tax (20%) | $2,560.00 | ||||
| Grand Total | $15,360.00 | ||||
Status Timeline
- PO Created01 Jul 2026
- Goods Shipped09 Jul 2026
- Goods Delivered17 Jul 2026
- Goods Received17 Jul 2026
- Receipt Posted17 Jul 2026