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Drag & Drop Supplier Invoice PDF here
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✓ Parsed:
AUD Total
$
Enter total air/sea freight from the carrier invoice. It will be apportioned pro-rata across each carton.
Loading Factor:
+0.00%
PAW PAW'S PUMP SHED
Front-of-House Goods Received / Stock Entry Sheet
Supplier: Seatraders (Poulos Bros)
Invoice No: 451234719
Invoice Date: 21/09/2026
Freight Loading: 28.9947%
Invoice Goods Total
$5,156.80
Freight Charge
$1,495.20
Total Landed Inflow
$6,652.00
Total Volume Rec'd
126 Ctn / 1,288 U
| Ctn # | Product Description | Pack | Total Qty | Cost Price (5 Dec) | Sell Price | Landed Line Total | Profit |
|---|---|---|---|---|---|---|---|
| 126 | TOTAL RECONCILED | — | 1,288 | — | — | $6,652.00 | $2,265.60 |
FOH Inflow Verification:
Invoice Goods ($5,156.80) + Delivery Freight ($1,495.20) = $6,652.00.
Reconciled to 8 decimal places
Goods Received By:
Stock Entry Checked (POS):
Date:
_____ / _____ / 2026
Paw Paw's Pump Shed • Accounts & Inventory Management