Goods Receipt
GR-TOL-2026-08972
- PO Number
- 4500218972
- Invoice Number
- CCL-INV-2026-4455
- Supplier
- CCL Label Inc
- PO Creation Date
- 03 Aug 2026
- Receipt Date
- 18 Aug 2026
- Due Date
- 18 Aug 2026
- Delivery
- On time
- Created Date
- 08 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $6,160.00
- Received Value
- $6,160.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Specialty Healthcare Labels | 28,000 | 28,000 | Accepted | $0.22 | $6,160.00 |
| Received Subtotal | $6,160.00 | ||||
| Tax (20%) | $1,232.00 | ||||
| Grand Total | $7,392.00 | ||||
Status Timeline
- PO Created03 Aug 2026
- Goods Shipped08 Aug 2026
- Goods Delivered18 Aug 2026
- Goods Received18 Aug 2026
- Receipt Posted18 Aug 2026