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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1176

Vendor: Bergeron Off-Roads

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Total Due
$535.27

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Nov 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 12, 2024

Ship Date

Nov 21, 2024

Vendor Account

BERGERON0001

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
Lock Nut 4
Product #458
Nov 26, 2024330$43.55$130.66
Lock Nut 19
Product #459
Nov 26, 2024330$39.28$117.84
Lock Nut 18
Product #460
Nov 26, 2024330$37.18$111.54
Lock Ring
Product #461
Nov 26, 2024330$41.45$124.36
$484.41
Tax$38.75
Freight$12.11
Total Due$535.27