GR-ABC-2026-08981

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Goods Receipt

GR-ABC-2026-08981

ABC Corporation logoABC Corporation
Accepted
PO Number
4500218981
Invoice Number
AIR-INV-2026-4463
Supplier
Airtable
PO Creation Date
06 Aug 2026
Receipt Date
21 Aug 2026
Due Date
21 Aug 2026
Delivery
On time
Created Date
12 Aug 2026
Warehouse
WH-Fort Collins-01
Delivery Location
ABC Corporation — Corporate Headquarters
Received By
L. Ramirez
Ordered Value
$5,280.00
Received Value
$5,280.00
Currency
USD
Document Status
Posted

Line Items

DescriptionQty OrderedQty ReceivedStatusUnit PriceReceived Amount
Fold-Out Pharmaceutical Leaflet16,00016,000Accepted$0.33$5,280.00
Received Subtotal$5,280.00
Tax (20%)$1,056.00
Grand Total$6,336.00

Status Timeline

  1. PO Created
    06 Aug 2026
  2. Goods Shipped
    12 Aug 2026
  3. Goods Delivered
    21 Aug 2026
  4. Goods Received
    21 Aug 2026
  5. Receipt Posted
    21 Aug 2026