Goods Receipt
GR-TOL-2026-08994
- PO Number
- 4500218994
- Invoice Number
- CCL-INV-2026-4471
- Supplier
- CCL Label Inc
- PO Creation Date
- 10 Aug 2026
- Receipt Date
- 24 Aug 2026
- Due Date
- 24 Aug 2026
- Delivery
- On time
- Created Date
- 15 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- L. Ramirez
- Ordered Value
- $7,600.00
- Received Value
- $7,600.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Variable Data / Serialized Labels | 40,000 | 40,000 | Accepted | $0.19 | $7,600.00 |
| Received Subtotal | $7,600.00 | ||||
| Tax (20%) | $1,520.00 | ||||
| Grand Total | $9,120.00 | ||||
Status Timeline
- PO Created10 Aug 2026
- Goods Shipped15 Aug 2026
- Goods Delivered24 Aug 2026
- Goods Received24 Aug 2026
- Receipt Posted24 Aug 2026