AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1161

Vendor: Vision Cycles, Inc.

Back to Purchases
Total Due
$29,526.62

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

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

VISIONC0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Crankarm
Product #319
Nov 25, 20245505500$48.58$26,720.93
$26,720.93
Tax$2,137.67
Freight$668.02
Total Due$29,526.62