Goods Receipt
GR-TOL-2026-08981
- PO Number
- 4500218981
- Invoice Number
- CCL-INV-2026-4463
- Supplier
- CCL Label Inc
- PO Creation Date
- 06 Aug 2026
- Receipt Date
- 21 Aug 2026
- Due Date
- 21 Aug 2026
- Delivery
- On time
- Created Date
- 12 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $5,280.00
- Received Value
- $5,280.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Fold-Out Pharmaceutical Leaflet | 16,000 | 16,000 | Accepted | $0.33 | $5,280.00 |
| Received Subtotal | $5,280.00 | ||||
| Tax (20%) | $1,056.00 | ||||
| Grand Total | $6,336.00 | ||||
Status Timeline
- PO Created06 Aug 2026
- Goods Shipped12 Aug 2026
- Goods Delivered21 Aug 2026
- Goods Received21 Aug 2026
- Receipt Posted21 Aug 2026