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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1320

Vendor: Vista Road Bikes

Back to Purchases
Total Due
$41,817.15

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 10, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 1, 2024

Ship Date

Dec 10, 2024

Vendor Account

VISTARO0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Tire
Product #928
Dec 15, 20245505500$32.25$17,735.03
ML Mountain Tire
Product #929
Dec 15, 202455055055$36.56$20,108.55
$37,843.58
Tax$3,027.49
Freight$946.09
Total Due$41,817.15