SPO-DEMO-001
Demo Timber & Board Ltd — SPOStandard
Approval
Approved
Approved before this PO's approval history began — no submission/decision record exists for it.
Its commercial terms are locked. Goods Received is now allowed below.
Lines
| Requisition | Description | Qty | Unit price | VAT | Total |
|---|---|---|---|---|---|
| PD-DEMO-001 | Demo MDF board for lounge chair batch | 12.000 | ₦38,500.00 | ₦34,650.00 | ₦496,650.00 |
Additional Info
Locked while this PO's approval status is "approved".
Goods Received
| Code | Date | Destination | Amount |
|---|---|---|---|
| PGR-DEMO-001 | 10 Aug 2026 | inventory | ₦496,650.00 |
Receiving summary — all sources
Read-only. A single PO can carry Production, Project, and Admin items — this combines Production's own Goods Received (above) with Project Management's and Admin's. The PO's status above already reflects this combined total; this section is the per-source breakdown behind it.
Supplier Invoice
The supplier's physical invoice, recorded at its total only — line items were already confirmed against physical delivery at receiving time, so they aren't re-entered here. A PO can carry more than one invoice; matching uses the sum of every non-cancelled one.
Three-Way Match
ExceptionMatched/Exception is recomputed live from current totals every time this page loads — never stored. Receiving completeness (above) is a separate question: an invoice can already match what's been received even while the PO itself is only partially received.
| Invoice # | Date | Total | Received | Status | Reference | |
|---|---|---|---|---|---|---|
| DTB-INV-DEMO-001 | 09 Aug 2026 | ₦496,650.00 | Tomi Adewale | Recorded | — |