AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Dec 10, 2024
Vendor, buyer, and key dates for this purchase order.
Order Date
Dec 1, 2024
Ship Date
Dec 10, 2024
Vendor Account
SUPERSAL0001
Buyer
Fukiko Ogisu
fukiko0@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 15, 2024 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Dec 15, 2024 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |