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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1041

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$81,081.75

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Oct 22, 2024

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Oct 13, 2024

Ship Date

Oct 22, 2024

Vendor Account

CHICAGO0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Seat/Saddle
Product #910
Oct 27, 20245505500$40.94$22,516.73
LL Road Seat/Saddle
Product #911
Oct 27, 20245505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Oct 27, 202455055027$30.44$16,741.73
HL Road Seat/Saddle
Product #913
Oct 27, 20245505500$40.94$22,516.73
$73,377.15
Tax$5,870.17
Freight$1,834.43
Total Due$81,081.75