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PO-2026-0410
Office Stationery Restock — April
Lucky Stationery Co. • Buyer Admin • Retail Banking
ClosedNet 30
Order summary
PO ID
PO-2026-0410
Vendor
Linked PR
—
Contract
Issued date
2026-04-02
Expected date
2026-04-08
Department
Retail Banking
Buyer
Admin
Budget code
RB-FURN-2026
Payment term
Net 30
Total
HK$12,400
Receipt progressHK$12,400 of HK$12,400 (100%)
Line items
3 item(s)
| Item | Description | Ordered | Received | UoM | Unit price | Line total |
|---|---|---|---|---|---|---|
| STA-A4-PAPER | A4 paper 80gsm | 80 | 80 | ream | HK$38 | HK$3,040 |
| STA-PEN | Ballpoint pen blue | 200 | 200 | pc | HK$4 | HK$840 |
| STA-FILE | Lever-arch file A4 | 50 | 50 | pc | HK$35 | HK$1,750 |
Receipt history
Each receipt is matched to delivery notes (OCR) and updates inventory.
- RCP-LSC-042026-04-08by Admin • Ref DN-LSC-04881ReceivedSTA-A4-PAPER: 80STA-PEN: 200STA-FILE: 50
Vendor
Linked payments
Audit log
2026-04-28 09:42PO drafted from PR
2026-04-28 10:00PO issued to vendor by email
2026-04-08Receipt RCP-LSC-04 recorded
2026-05-08Payment PMT-2026-9007 failed