Purchase order 8RK115540
Submitted units
9,526
22 lines
Accepted units
8,223
Acknowledged May 2
Shipped units
8,037
0 shipments, 0 units on ASN
Received units
8,037
Matches shipped
Acceptance
86%
Accepted over submitted
Fill rate
84%
Received over submitted
Submitted value
$560K
$58.74 per unit
Received value
$472K
$87K not yet received
This PO is clean. Acknowledged May 2, 11:20 AM inside the 24 hour window, 86% of submitted units accepted, 8,037 units received against 8,037 shipped and a fill rate of 84%. 2 chargebacks totalling $21,333 sit against it, of which $15,070 has been recovered.
Timeline5 events · Vendor Orders API, shipment confirmations, chargeback register and claim filings, in order
| Date | Event | Detail |
|---|---|---|
| May 1, 2026 | Purchase order issued by Amazon | 22 lines, 9,526 units, $559,522 at $58.74 per unit. Ship window May 8 to May 22, Prepaid freight to VDC-YYZ9. |
| May 2, 11:20 AM | Acknowledgement submitted | 8,223 of 9,526 units accepted (86%), $482,989 accepted value. SLA met. |
| May 3, 12:00 AM | Acknowledgement due | 24 hour acknowledgement window from PO issue. |
| May 23, 2026 | Chargeback CB-40327 issued | PO on-time accuracy, $16,442 deducted. Root cause: Short-shipped 11% of accepted units. Dispute deadline Jun 22, status recovered. |
| Jul 16, 2026 | Chargeback CB-40191 issued | Prep not required, $4,891 deducted. Root cause: Bubble wrap on standard-size unit. Dispute deadline Aug 15, status denied. |
Shipments against this POsubmitShipmentConfirmations · ASN and ARN state per shipment
No shipment confirmation carries this PO number.
Chargebacks against this PO$21,333 issued, $15,070 recovered, 0 still open · Vendor Central chargeback register
| Id | Type | Amount | Issued | Dispute deadline | Days left | Root cause | Status | Recovered |
|---|---|---|---|---|---|---|---|---|
| CB-40327 | PO on-time accuracy | $16,442 | May 23 | Jun 22 | - | Short-shipped 11% of accepted units | RECOVERED | $15,070 |
| CB-40191 | Prep not required | $4,891 | Jul 16 | Aug 15 | - | Bubble wrap on standard-size unit | DENIED | - |
Claims against this PO0 shortage claims, 0 price claims · shortage and price variance filings
No shortage or price claim against this PO. Received units match shipped and the invoiced cost matches the PO cost on every line.
Financial summaryVendor Central payments
- Submitted value
- $559,522
- Accepted value
- $482,989
- Received value
- $472,064
- Short value (submitted less received)
- $87,458
- Chargebacks issued
- -$21,333
- Chargebacks recovered
- $15,070
- Shortage claimed
- $0
- Shortage recovered
- $0
- Price variance
- $0
- Net position on this PO
- $465,800
Net position is the received value Amazon has agreed to pay, less unrecovered chargebacks, plus what has come back on shortage and price claims. It is cash realised to date, not the $559,522 the PO was written for.
Other POs for Giro10 most recent, newest first · getPurchaseOrders filtered to GIROS
| PO | Ordered | Window | Ship to | Status | Submitted | Received | Fill rate | Submitted value |
|---|---|---|---|---|---|---|---|---|
| 9MB100296 | Aug 27 | Sep 3 to Sep 17 | EWR4 | NEW | 4,516 | 1,112 | 25% | $373K |
| 4XP114763 | Aug 22 | Aug 29 to Sep 12 | LAS1 | ACKNOWLEDGED | 9,062 | 2,808 | 31% | $1.4M |
| 9MB112506 | Aug 18 | Aug 25 to Sep 8 | MCO1 | NEW | 5,140 | 3,829 | 75% | $510K |
| 4XP112173 | Aug 18 | Aug 25 to Sep 8 | ONT8 | NEW | 8,821 | 5,259 | 60% | $1.9M |
| 2WQ103367 | Aug 13 | Aug 20 to Sep 3 | ONT8 | PARTIALLY SHIPPED | 3,168 | 1,933 | 61% | $470K |
| 8RK100925 | Aug 12 | Aug 19 to Sep 2 | ONT8 | PARTIALLY SHIPPED | 4,025 | 1,356 | 34% | $359K |
| 9MB116946 | Aug 11 | Aug 18 to Sep 1 | MDW2 | PARTIALLY SHIPPED | 5,932 | 3,021 | 51% | $933K |
| 9MB108806 | Aug 11 | Aug 18 to Sep 1 | RIC2 | PARTIALLY SHIPPED | 8,985 | 5,337 | 59% | $525K |
| 5TG112284 | Aug 3 | Aug 10 to Aug 24 | RIC2 | PARTIALLY SHIPPED | 4,780 | 4,145 | 87% | $675K |
| 5TG107659 | Aug 2 | Aug 9 to Aug 23 | PHX3 | PARTIALLY SHIPPED | 5,246 | 4,932 | 94% | $1.2M |
What this page is made of, in API terms. The header, line count and window come from the Vendor Orders API operation getPurchaseOrder on 8RK115540. The acknowledgement row in the timeline is written by submitAcknowledgement, which is the call that has to land inside 24 hours of the PO appearing. Every shipment row comes from submitShipmentConfirmations, with the ASN and carton content that Amazon later scores for accuracy and timeliness. The chargebacks are read off the Vendor Central chargeback screen and the money movement off Vendor Central payments: neither has a public API, so both arrive as scheduled report downloads rather than live calls, which is why a deduction can show up here days after Amazon applied it. Roll this PO up through Giro or across the network on Purchase Orders.