Goods Receipt
GR-2026-00214
Amazon- PO Number
- PO-AMZ-5490
- Invoice Number
- INV-AMZ-3295
- Supplier
- Toyota Material Handling
- PO Creation Date
- 05 Jul 2026
- Receipt Date
- 21 Jul 2026
- Due Date
- 21 Jul 2026
- Delivery
- On time
- Created Date
- 13 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $11,400.00
- Received Value
- $11,400.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Fasteners | 3,000 | 3,000 | Accepted | $3.80 | $11,400.00 |
| Received Subtotal | $11,400.00 | ||||
| Tax (20%) | $2,280.00 | ||||
| Grand Total | $13,680.00 | ||||
Status Timeline
- PO Created05 Jul 2026
- Goods Shipped13 Jul 2026
- Goods Delivered21 Jul 2026
- Goods Received21 Jul 2026
- Receipt Posted21 Jul 2026