Goods Receipt
GR-2026-00213
- PO Number
- PO-BOE-4389
- Invoice Number
- INV-BOE-2184
- Supplier
- Toyota Material Handling
- PO Creation Date
- 04 Jul 2026
- Receipt Date
- 20 Jul 2026
- Due Date
- 20 Jul 2026
- Delivery
- On time
- Created Date
- 12 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $44,800.00
- Received Value
- $44,800.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Power Transmission Components | 70 | 70 | Accepted | $640.00 | $44,800.00 |
| Received Subtotal | $44,800.00 | ||||
| Tax (20%) | $8,960.00 | ||||
| Grand Total | $53,760.00 | ||||
Status Timeline
- PO Created04 Jul 2026
- Goods Shipped12 Jul 2026
- Goods Delivered20 Jul 2026
- Goods Received20 Jul 2026
- Receipt Posted20 Jul 2026