Goods Receipt
GR-2026-00211
- PO Number
- PO-JLR-2167
- Invoice Number
- INV-JLR-9962
- Supplier
- Toyota Material Handling
- PO Creation Date
- 03 Jul 2026
- Receipt Date
- 19 Jul 2026
- Due Date
- 19 Jul 2026
- Delivery
- On time
- Created Date
- 11 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $30,720.00
- Received Value
- $30,720.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Hydraulic Hose Assemblies | 160 | 160 | Accepted | $192.00 | $30,720.00 |
| Received Subtotal | $30,720.00 | ||||
| Tax (20%) | $6,144.00 | ||||
| Grand Total | $36,864.00 | ||||
Status Timeline
- PO Created03 Jul 2026
- Goods Shipped11 Jul 2026
- Goods Delivered19 Jul 2026
- Goods Received19 Jul 2026
- Receipt Posted19 Jul 2026