CONSIGNMENT ERP
Marcos Grassini
GOODS RECEIPT NOTE
GRN-PO-0012
Supplier
Langside Meats (PTY) LTD
PO referencePO-0012Supplier invoiceINV12881PO date05 May 2026Date received08 May 2026
Three-way quantity verification
| Description | PO qty | Supplier invoice qty | Received qty | Damaged | Missing | Net received | Invoice vs PO | Received vs invoice |
|---|---|---|---|---|---|---|---|---|
| Mince | 5 kg | 5.05 kg | 5.05 kg | — | — | 5.05 kg | +0.04999999999999982 kg | ✓ match |
| Wors | 15 kg | 15.1 kg | 15.1 kg | — | — | 15.1 kg | +0.09999999999999964 kg | ✓ match |
Payment calculation — PO agreed price × net received qty
| Description | Net received | PO price / unit | Line payable |
|---|---|---|---|
| Mince | 5.05 kg | R 102,35 | R 516,87 |
| Wors | 15.1 kg | R 110,98 | R 1 675,80 |
| Total Payable to Supplier | R 2 192,67 | ||
Payment is based on PO agreed prices and net received quantities. Supplier invoice price is not used for payment calculation.
Batch costing summary
| Description | Pieces received | Total weight (kg) | Avg weight / pc | Landed cost / pc |
|---|---|---|---|---|
| Mince | 10 | 5.050 kg | 0.505 kg | R 65,45 |
| Wors | 30 | 15.100 kg | 0.503 kg | R 69,63 |
Received by
Signature & date
Checked by
Signature & date
Authorised by
Signature & date