Goods Receipt
GR-TOL-2026-08994
- PO Number
- 4500218994
- Invoice Number
- AT-INV-2026-0994
- Supplier
- Airtable
- PO Creation Date
- 20 Aug 2026
- Receipt Date
- 28 Aug 2026
- Due Date
- 28 Aug 2026
- Delivery
- On time
- Created Date
- 22 Aug 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- B. Smith
- Ordered Value
- $22,950.00
- Received Value
- $22,950.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| 50 Airtable User Seats Activated | 50 | 50 | Accepted | $459.00 | $22,950.00 |
| Received Subtotal | $22,950.00 | ||||
| Tax (20%) | $4,590.00 | ||||
| Grand Total | $27,540.00 | ||||
Status Timeline
- PO Created20 Aug 2026
- Goods Shipped22 Aug 2026
- Goods Delivered28 Aug 2026
- Goods Received28 Aug 2026
- Receipt Posted28 Aug 2026