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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1294

Vendor: Leaf River Terrain

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Total Due
$309.16

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

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

LEAFRIV0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Thin-Jam Lock Nut 9
Product #422
Dec 11, 2024330$47.68$143.04
Thin-Jam Lock Nut 10
Product #423
Dec 11, 2024330$45.58$136.74
$279.78
Tax$22.38
Freight$6.99
Total Due$309.16