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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1129

Vendor: Inner City Bikes

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Total Due
$732.25

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Nov 16, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 7, 2024

Ship Date

Nov 16, 2024

Vendor Account

INNERCI0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 6
Product #466
Nov 21, 2024330$45.42$136.27
Lock Washer 13
Product #467
Nov 21, 2024330$43.32$129.97
Lock Washer 8
Product #468
Nov 21, 2024330$47.60$142.79
Lock Washer 1
Product #469
Nov 21, 2024330$43.32$129.97
Lock Washer 7
Product #470
Nov 21, 2024330$41.22$123.67
$662.67
Tax$53.01
Freight$16.57
Total Due$732.25