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RECEIVING LOG

Date: ____________________________________ #
(multiple invoices from same supplier must be listed separately)

Supplier

Time In

Time Out

Invoice #

Summary of Items Received/ Matching PO Number

Invoice Value

All Items Receive d (Y/N)

1 Panagora Marketing Ltd 2 3 4 5 6 7 8 9 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ###

10.05

10.3 000158CF452

5,210.50

Total Value of Day's Invoices

5,210.50

Continue on additional sheets if necessarystaple all pages from a single day together and total on final page.

Signature Receiving Department


Recieving Log Sheet

Signature Accounts/Inventory Department

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