Goods Receipt
GR-TOL-2026-09074
- PO Number
- 4500219074
- Invoice Number
- —
- Supplier
- CCL Label Inc
- PO Creation Date
- 25 Aug 2026
- Receipt Date
- —
- Due Date
- 05 Sept 2026
- Delivery
- —
- Created Date
- 28 Aug 2026
- Warehouse
- WH-Fort Collins-01
- Delivery Location
- Tolmar — Fort Collins, Colorado
- Received By
- —
- Ordered Value
- $4,860.00
- Received Value
- $0.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Patient Information Leaflet | 18,000 | 0 | Delayed | $0.27 | $0.00 |
| Received Subtotal | $0.00 | ||||
| Tax (20%) | $0.00 | ||||
| Grand Total | $0.00 | ||||
Status Timeline
- PO Created25 Aug 2026
- Goods Shipped28 Aug 2026
- Goods Delivered
- Goods Received
- Receipt Posted