AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1285

Vendor: Hybrid Bicycle Center

Back to Purchases
Total Due
$24,880.98

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 6, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 27, 2024

Ship Date

Dec 6, 2024

Vendor Account

HYBRIDB0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Seat/Saddle
Product #910
Dec 11, 20245505500$40.94$22,516.73
$22,516.73
Tax$1,801.34
Freight$562.92
Total Due$24,880.98