Goods Receipt
GR-TOL-2026-08948
- PO Number
- 4500218948
- Invoice Number
- CCL-INV-2026-4431
- Supplier
- CCL Label Inc
- PO Creation Date
- 27 Aug 2026
- Receipt Date
- 05 Sept 2026
- Due Date
- 05 Sept 2026
- Delivery
- On time
- Created Date
- 31 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $4,840.00
- Received Value
- $4,840.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Extended Content Label – Pharmaceutical | 11,000 | 11,000 | Accepted | $0.44 | $4,840.00 |
| Received Subtotal | $4,840.00 | ||||
| Tax (20%) | $968.00 | ||||
| Grand Total | $5,808.00 | ||||
Status Timeline
- PO Created27 Aug 2026
- Goods Shipped31 Aug 2026
- Goods Delivered05 Sept 2026
- Goods Received05 Sept 2026
- Receipt Posted05 Sept 2026