| GR Number | Customer | Description | Status | PO Reference | Invoice Reference | PO Creation Date | Receipt Date | Qty Ordered | Qty Received | Due Date |
|---|---|---|---|---|---|---|---|---|---|---|
| GR-2026-00231 |  Amazon | Industrial Air Compressors | Pending | PO-AMZ-9821 | INV-AMZ-4412 | 10 Jul 2026 | — | 4 | 0 | 05 Aug 2026 |
| GR-2026-00232 | Automation Sensors | Pending | PO-BOE-5541 | INV-BOE-2018 | 25 Jun 2026 | — | 120 | 0 | 20 Jul 2026 | |
| GR-2026-00233 | Safety PPE | Pending | PO-NR-7712 | INV-NR-3390 | 20 Jun 2026 | — | 400 | 0 | 15 Jul 2026 |