Goods Receipt
GR-TOL-2026-08981
- PO Number
- 4500218981
- Invoice Number
- AT-INV-2026-0987
- Supplier
- Airtable
- PO Creation Date
- 14 Aug 2026
- Receipt Date
- 26 Aug 2026
- Due Date
- 26 Aug 2026
- Delivery
- On time
- Created Date
- 17 Aug 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- B. Smith
- Ordered Value
- $9,800.00
- Received Value
- $9,800.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Enterprise Workspace Configuration | 1 | 1 | Accepted | $9,800.00 | $9,800.00 |
| Received Subtotal | $9,800.00 | ||||
| Tax (20%) | $1,960.00 | ||||
| Grand Total | $11,760.00 | ||||
Status Timeline
- PO Created14 Aug 2026
- Goods Shipped17 Aug 2026
- Goods Delivered26 Aug 2026
- Goods Received26 Aug 2026
- Receipt Posted26 Aug 2026