Goods Receipt
GR-2026-00217
- PO Number
- PO-RR-8723
- Invoice Number
- INV-RR-6528
- Supplier
- Toyota Material Handling
- PO Creation Date
- 08 Jul 2026
- Receipt Date
- 24 Jul 2026
- Due Date
- 24 Jul 2026
- Delivery
- On time
- Created Date
- 16 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $21,840.00
- Received Value
- $21,840.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Electrical Components | 260 | 260 | Accepted | $84.00 | $21,840.00 |
| Received Subtotal | $21,840.00 | ||||
| Tax (20%) | $4,368.00 | ||||
| Grand Total | $26,208.00 | ||||
Status Timeline
- PO Created08 Jul 2026
- Goods Shipped16 Jul 2026
- Goods Delivered24 Jul 2026
- Goods Received24 Jul 2026
- Receipt Posted24 Jul 2026