Goods Receipt
GR-2026-00222
- PO Number
- PO-BAE-9834
- Invoice Number
- INV-BAE-7639
- Supplier
- Toyota Material Handling
- PO Creation Date
- 09 Jul 2026
- Receipt Date
- 25 Jul 2026
- Due Date
- 25 Jul 2026
- Delivery
- On time
- Created Date
- 17 Jul 2026
- Warehouse
- WH-Manchester-01
- Delivery Location
- RS Group DC — Corby, UK
- Received By
- M. Sato
- Ordered Value
- $15,300.00
- Received Value
- $15,300.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Industrial Bearings | 300 | 300 | Accepted | $51.00 | $15,300.00 |
| Received Subtotal | $15,300.00 | ||||
| Tax (20%) | $3,060.00 | ||||
| Grand Total | $18,360.00 | ||||
Status Timeline
- PO Created09 Jul 2026
- Goods Shipped17 Jul 2026
- Goods Delivered25 Jul 2026
- Goods Received25 Jul 2026
- Receipt Posted25 Jul 2026