Goods Receipt
GR-TOL-2026-09043
- PO Number
- 4500219043
- Invoice Number
- —
- Supplier
- Airtable
- PO Creation Date
- 05 Sept 2026
- Receipt Date
- 15 Sept 2026
- Due Date
- 26 Sept 2026
- Delivery
- On time
- Created Date
- 08 Sept 2026
- Warehouse
- Digital Delivery — Airtable Cloud
- Delivery Location
- ABC Corporation — Enterprise Systems (Cloud)
- Received By
- B. Smith
- Ordered Value
- $22,200.00
- Received Value
- $5,550.00
- Currency
- USD
- Document Status
- Posted
Line Items
| Description | Qty Ordered | Qty Received | Status | Unit Price | Received Amount |
|---|---|---|---|---|---|
| Premium Support Activation | 12 | 3 | Partially Received | $1,850.00 | $5,550.00 |
| Received Subtotal | $5,550.00 | ||||
| Tax (20%) | $1,110.00 | ||||
| Grand Total | $6,660.00 | ||||
Status Timeline
- PO Created05 Sept 2026
- Goods Shipped08 Sept 2026
- Goods Delivered15 Sept 2026
- Goods Received15 Sept 2026
- Receipt Posted