Mockup · Receipt Acknowledgement
Demo Store, LLC
142 Calle del Sol, Suite 4
San Juan, PR 00907 · United States
contact@demostore.example
RECEIPT ACKNOWLEDGEMENT
RCV-000089
Receipt date 2026-05-22
Linked PO PO-000142
Received from
Atlantic Wholesale Supply Co.
88 Industrial Park Road, Building C
Bayamón, PR 00961 · United States
orders@atlanticwholesale.example
Received at
Demo Store · Plaza Las Américas
525 Avenida F. D. Roosevelt
Suite 109, Receiving Bay
San Juan, PR 00918
Received by · J. Molina
# SKU Description Qty ordered Qty received UoM Unit cost
1 USB-C-CBL-1M USB-C Cable, 1 m, braided nylon, black 200 200 EA 1.85
2 DISH-SOAP-32OZ Dish soap, 32 fl oz, lemon scent 144 144 CASE 9.40
3 BAT-AA-48PK Alkaline AA batteries, 48-pack, retail blister 2 packs damaged in transit — refused. Replacement on backorder. 36 34 PACK 12.20
4 PAPER-TWL-12CT Paper towels, 2-ply, 12-roll mega pack 60 60 CASE 17.85
5 CFE-COLOMBIA-12 Whole bean coffee, Colombia origin, 12 oz bag Carrier delivered 6 extra bags — accepted, vendor will reconcile on next invoice. 96 102 EA 8.75
6 RECEIPT-PPR-3IN Thermal receipt paper, 3 1/8" × 230 ft, 50-roll case 8 8 CASE 62.50
7 BAG-PLST-1/6 Plastic shopping bags, 1/6 BBL, 1000-count case 22 22 CASE 38.92
8 COFFEE-FILTER-100 Coffee filters, paper, 4-cup, 100-count box 24 24 CASE 4.50
9 TAPE-PACK-2IN Packing tape, 2", clear, 60-yd, 6-roll bundle 18 18 PACK 7.95
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Demo Store, LLC
142 Calle del Sol, Suite 4
San Juan, PR 00907 · United States
contact@demostore.example
RECEIPT ACKNOWLEDGEMENT
RCV-000089
Receipt date 2026-05-22
Linked PO PO-000142
# SKU Description Qty ordered Qty received UoM Unit cost
10 GLOVES-NIT-MED Nitrile gloves, medium, powder-free, 100-count box 30 30 BOX 8.20
11 SANITIZER-1GAL Hand sanitizer, gel, 1 gallon refill 12 12 EA 21.50
12 SHELF-LBL-RED Shelf-edge labels, red sale, 1.25"×0.875", 1000/roll 8 8 ROLL 12.95
13 ZIPLOCK-1QT-500 Resealable bags, quart, 500-count case Vendor short-shipped 1 case — backordered for next delivery. 16 15 CASE 32.40
Lines received 13
Total quantity received 677
Variance +3 vs. ordered
Received by
Merchant employee · Date
Delivered by
Driver / vendor representative · Date