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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1160

Vendor: Victory Bikes

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Total Due
$53,246.19

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Nov 20, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 11, 2024

Ship Date

Nov 20, 2024

Vendor Account

VICTORY0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Tire
Product #933
Nov 25, 20245505500$43.46$23,902.73
Touring Tire
Product #934
Nov 25, 202455055055$37.62$20,691.83
Road Tire Tube
Product #922
Nov 25, 20245505500$6.53$3,592.05
$48,186.60
Tax$3,854.93
Freight$1,204.67
Total Due$53,246.19