AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1115

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$2,677.67

Status: Complete

Items
19

Line items

Ship Method
OVERNIGHT J-FAST

Nov 15, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 6, 2024

Ship Date

Nov 15, 2024

Vendor Account

CRUGERB0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 7
Product #379
Nov 20, 2024330$36.97$110.91
Hex Nut 8
Product #380
Nov 20, 2024330$43.22$129.65
Hex Nut 9
Product #381
Nov 20, 2024330$47.49$142.47
Hex Nut 22
Product #382
Nov 20, 2024330$43.27$129.81
Hex Nut 23
Product #383
Nov 20, 2024330$47.54$142.63
Hex Nut 12
Product #384
Nov 20, 2024330$43.27$129.81
Hex Nut 13
$2,423.23
Tax$193.86
Freight$60.58
Total Due$2,677.67
Product #385
Nov 20, 2024
3
3
0
$41.17
$123.51
Hex Nut 1
Product #386
Nov 20, 2024330$45.44$136.33
Hex Nut 10
Product #387
Nov 20, 2024330$41.17$123.51
Hex Nut 11
Product #388
Nov 20, 2024330$39.07$117.21
Hex Nut 2
Product #389
Nov 20, 2024330$43.34$130.03
Hex Nut 20
Product #390
Nov 20, 2024330$39.07$117.21
Hex Nut 21
Product #391
Nov 20, 2024330$36.97$110.91
Hex Nut 3
Product #392
Nov 20, 2024330$41.24$123.73
Hex Nut 14
Product #393
Nov 20, 2024330$36.97$110.91
Hex Nut 15
Product #394
Nov 20, 2024330$43.22$129.65
Hex Nut 4
Product #395
Nov 20, 2024330$47.49$142.47
Hex Nut 18
Product #396
Nov 20, 2024330$43.27$129.81
Hex Nut 19
Product #397
Nov 20, 2024330$47.54$142.63