AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Oct 23, 2024
Vendor, buyer, and key dates for this purchase order.
Order Date
Oct 14, 2024
Ship Date
Oct 23, 2024
Vendor Account
SUPERSAL0001
Buyer
Mikael Sandberg
mikael0@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Oct 28, 2024 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Oct 28, 2024 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |