Goods Receipt
GR-2026-00209
- PO Number
- PO-NR-9945
- Invoice Number
- INV-NR-7740
- Supplier
- Toyota Material Handling
- PO Creation Date
- 02 Jul 2026
- Receipt Date
- 18 Jul 2026
- Due Date
- 18 Jul 2026
- Delivery
- On time
- Created Date
- 10 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $18,200.00
- Received Value
- $18,200.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Industrial Bearings | 350 | 350 | Accepted | $52.00 | $18,200.00 |
| Received Subtotal | $18,200.00 | ||||
| Tax (20%) | $3,640.00 | ||||
| Grand Total | $21,840.00 | ||||
Status Timeline
- PO Created02 Jul 2026
- Goods Shipped10 Jul 2026
- Goods Delivered18 Jul 2026
- Goods Received18 Jul 2026
- Receipt Posted18 Jul 2026