Goods Receipt
GR-TOL-2026-08965
- PO Number
- 4500218965
- Invoice Number
- CCL-INV-2026-4448
- Supplier
- CCL Label Inc
- PO Creation Date
- 30 Jul 2026
- Receipt Date
- 15 Aug 2026
- Due Date
- 15 Aug 2026
- Delivery
- On time
- Created Date
- 05 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $6,580.00
- Received Value
- $6,580.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Pharmaceutical Carton Insert | 14,000 | 14,000 | Accepted | $0.47 | $6,580.00 |
| Received Subtotal | $6,580.00 | ||||
| Tax (20%) | $1,316.00 | ||||
| Grand Total | $7,896.00 | ||||
Status Timeline
- PO Created30 Jul 2026
- Goods Shipped05 Aug 2026
- Goods Delivered15 Aug 2026
- Goods Received15 Aug 2026
- Receipt Posted15 Aug 2026