Back to Purchase Orders
PO-2026-0457
10x Tablet Devices for Branches
Asia Tech Supplies Ltd. • Buyer Cynthia Lau • Retail Banking
Partially ReceivedNet 60DDP HK
Order summary
PO ID
PO-2026-0457
Vendor
Linked PR
Contract
—
Issued date
2026-04-28
Expected date
2026-05-20
Department
Retail Banking
Buyer
Cynthia Lau
Budget code
BR-IT-2026-Q2
Payment term
Net 60
Incoterm
DDP HK
Total
HK$185,000
Receipt progressHK$92,500 of HK$185,000 (50%)
Line items
1 item(s)
| Item | Description | Ordered | Received | UoM | Unit price | Line total |
|---|---|---|---|---|---|---|
| TBL-IPAD-128 | Branch tablet device 128GB | 10 | 5 | EA | HK$18,500 | HK$185,000 |
Receipt history
Each receipt is matched to delivery notes (OCR) and updates inventory.
- RCP-0012026-05-08by Cynthia Lau • Ref DN-AT-09120ReceivedPartial shipment — remaining 5 units in 1 week.TBL-IPAD-128: 5
Vendor
Linked payments
Audit log
2026-04-28 09:42PO drafted from PR
2026-04-28 10:00PO issued to vendor by email
2026-05-08Receipt RCP-001 recorded
2026-05-12Payment PMT-2026-9012 completed