Stock-in STI-000035

Happy Toys Trading Sdn Bhd → Main Warehouse

In stockMatches DOCheck overdue

Delivery

Supplier: Happy Toys Trading Sdn Bhd
Supplier DO / invoice number: HT-DO-88051
Warehouse: Main Warehouse
Received at: 13 Oct 2026, 11:00 am
Received by: Jeff
Office check by: —
Counted: 120 pcs
To warehouse: 120 pcs

Photo of the DO

Office check of the DO photo

Check overdue

Items counted (1)

Items counted (1)
Item	Counted	DO says	Damaged	To warehouse	DO check
CRD-TCG-00001Monster Card Pack	120	120	0	120	Matches DO
Total	120	120	0	120

CRD-TCG-00001Monster Card Pack
Matches DO
Counted
120
DO says
120
Damaged
0
To warehouse
120
Total
Counted
120
DO says
120
Damaged
0
To warehouse
120