AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Nov 30, 2024
Vendor, buyer, and key dates for this purchase order.
Order Date
Nov 21, 2024
Ship Date
Nov 30, 2024
Vendor Account
SUPERSAL0001
Buyer
Eric Kurjan
eric2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Dec 5, 2024 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Dec 5, 2024 | 1,250 | 1,188 | 0 | $0.21 | $262.50 |