Goods Receipt
GR-TOL-2026-09035
- PO Number
- 4500219035
- Invoice Number
- AT-INV-2026-1017
- Supplier
- Airtable
- PO Creation Date
- 28 Aug 2026
- Receipt Date
- 19 Sept 2026
- Due Date
- 28 Sept 2026
- Delivery
- On time
- Created Date
- 02 Sept 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- K. Alvarez
- Ordered Value
- $15,600.00
- Received Value
- $9,360.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Solution Architecture Services | 60 | 36 | Partially Received | $260.00 | $9,360.00 |
| Received Subtotal | $9,360.00 | ||||
| Tax (20%) | $1,872.00 | ||||
| Grand Total | $11,232.00 | ||||
Status Timeline
- PO Created28 Aug 2026
- Goods Shipped02 Sept 2026
- Goods Delivered19 Sept 2026
- Goods Received19 Sept 2026
- Receipt Posted