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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1192

Vendor: Continental Pro Cycles

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Total Due
$129.76

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Nov 26, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 17, 2024

Ship Date

Nov 26, 2024

Vendor Account

CONTINEN0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 7
Product #349
Dec 1, 2024330$39.14$117.43
$117.43
Tax$9.39
Freight$2.94
Total Due$129.76