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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1226

Vendor: Pro Sport Industries

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Total Due
$560.33

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Nov 30, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 21, 2024

Ship Date

Nov 30, 2024

Vendor Account

PROSPOR0001

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
External Lock Washer 3
Product #403
Dec 5, 2024330$45.44$136.33
External Lock Washer 4
Product #404
Dec 5, 2024330$41.17$123.51
External Lock Washer 9
Product #405
Dec 5, 2024330$39.07$117.21
External Lock Washer 5
Product #406
Dec 5, 2024330$43.34$130.03
$507.09
Tax$40.57
Freight$12.68
Total Due$560.33