Goods Receipt
GR-TOL-2026-08957
- PO Number
- 4500218957
- Invoice Number
- CCL-INV-2026-4439
- Supplier
- CCL Label Inc
- PO Creation Date
- 24 Aug 2026
- Receipt Date
- 04 Sept 2026
- Due Date
- 04 Sept 2026
- Delivery
- On time
- Created Date
- 28 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $6,075.00
- Received Value
- $6,075.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Regulatory Booklet Labels | 7,500 | 7,500 | Accepted | $0.81 | $6,075.00 |
| Received Subtotal | $6,075.00 | ||||
| Tax (20%) | $1,215.00 | ||||
| Grand Total | $7,290.00 | ||||
Status Timeline
- PO Created24 Aug 2026
- Goods Shipped28 Aug 2026
- Goods Delivered04 Sept 2026
- Goods Received04 Sept 2026
- Receipt Posted04 Sept 2026