AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1094

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$252.08

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Nov 14, 2024

Order Summary

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

CompleteRevision 6

Order Date

Nov 5, 2024

Ship Date

Nov 14, 2024

Vendor Account

AURORAB0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 5
Product #415
Nov 19, 2024330$39.07$117.21
Internal Lock Washer 7
Product #416
Nov 19, 2024330$36.97$110.91
$228.12
Tax$18.25
Freight$5.70
Total Due$252.08