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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1116

Vendor: Custom Frames, Inc.

Back to Purchases
Total Due
$33,138.48

Status: Complete

Items
4

Line items

Ship Method
ZY - EXPRESS

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

CUSTOMF0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Metal Angle
Product #476
Nov 20, 20245504680$15.89$8,737.58
Metal Bar 1
Product #477
Nov 20, 20245505500$11.67$6,416.03
Metal Bar 2
Product #478
Nov 20, 20245505500$11.09$6,098.40
Metal Plate 2
Product #479
Nov 20, 20245505500$15.89$8,737.58
$29,989.58
Tax$2,399.17
Freight$749.74
Total Due$33,138.48