Goods Receipt
GR-2026-00216
- PO Number
- PO-SIE-7612
- Invoice Number
- INV-SIE-5417
- Supplier
- Toyota Material Handling
- PO Creation Date
- 07 Jul 2026
- Receipt Date
- 23 Jul 2026
- Due Date
- 23 Jul 2026
- Delivery
- On time
- Created Date
- 15 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $9,600.00
- Received Value
- $9,600.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Pneumatic Fittings | 800 | 800 | Accepted | $12.00 | $9,600.00 |
| Received Subtotal | $9,600.00 | ||||
| Tax (20%) | $1,920.00 | ||||
| Grand Total | $11,520.00 | ||||
Status Timeline
- PO Created07 Jul 2026
- Goods Shipped15 Jul 2026
- Goods Delivered23 Jul 2026
- Goods Received23 Jul 2026
- Receipt Posted23 Jul 2026