Goods Receipt
GR-2026-00215
- PO Number
- PO-FRD-6501
- Invoice Number
- INV-FRD-4306
- Supplier
- Toyota Material Handling
- PO Creation Date
- 06 Jul 2026
- Receipt Date
- 22 Jul 2026
- Due Date
- 22 Jul 2026
- Delivery
- On time
- Created Date
- 14 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $12,760.00
- Received Value
- $12,760.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Industrial Lubricants | 220 | 220 | Accepted | $58.00 | $12,760.00 |
| Received Subtotal | $12,760.00 | ||||
| Tax (20%) | $2,552.00 | ||||
| Grand Total | $15,312.00 | ||||
Status Timeline
- PO Created06 Jul 2026
- Goods Shipped14 Jul 2026
- Goods Delivered22 Jul 2026
- Goods Received22 Jul 2026
- Receipt Posted22 Jul 2026