Goods Receipt
GR-TOL-2026-09028
- PO Number
- 4500219028
- Invoice Number
- AT-INV-2026-1009
- Supplier
- Airtable
- PO Creation Date
- 01 Sept 2026
- Receipt Date
- 14 Sept 2026
- Due Date
- 14 Sept 2026
- Delivery
- On time
- Created Date
- 04 Sept 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- B. Smith
- Ordered Value
- $11,600.00
- Received Value
- $11,600.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Training & Enablement Completion | 8 | 8 | Accepted | $1,450.00 | $11,600.00 |
| Received Subtotal | $11,600.00 | ||||
| Tax (20%) | $2,320.00 | ||||
| Grand Total | $13,920.00 | ||||
Status Timeline
- PO Created01 Sept 2026
- Goods Shipped04 Sept 2026
- Goods Delivered14 Sept 2026
- Goods Received14 Sept 2026
- Receipt Posted14 Sept 2026