Dear Johnny
I went through all the invoice based on your file and there are some items for which our store missed the GR.
Anyway, even your file is build up in a mixed way. For the invoiced 0004 we received a revision and there are few codes that are not present in the revised invoiced (or packing list). Can you please double check those codes?
I have attached your file where, for the floors 6,7,8 and 11 I have highlighted the missing codes and put a remark.