We do GR in system for invoice#: 9302021653 and 9302021653 with PO: 4503638233/1 and 4503699075/1
Then for invoice#: 9302022765, we do GR with PO: 4503764369/1 which have not been sent to you for the additional 5K pcs.
So there should be no problem. We own you the payment for these 5K pcs(Amount: USD 295). Will apply soon.