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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1306

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$95,273.93

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Dec 7, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

PROFESSI0001

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
LL Road Tire
Product #931
Dec 12, 20245504680$34.87$19,178.78
ML Road Tire
Product #932
Dec 12, 20245505500$39.76$21,869.93
HL Road Tire
Product #933
Dec 12, 20245505500$43.98$24,191.48
Touring Tire
Product #934
Dec 12, 20245505500$38.15$20,980.58
$86,220.75
Tax$6,897.66
Freight$2,155.52
Total Due$95,273.93