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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1331

Vendor: Aurora Bike Center

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Total Due
$622.74

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Dec 12, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 3, 2024

Ship Date

Dec 12, 2024

Vendor Account

AURORAB0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 3
Product #403
Dec 17, 2024330$47.47$142.41
External Lock Washer 4
Product #404
Dec 17, 2024330$45.37$136.11
External Lock Washer 9
Product #405
Dec 17, 2024330$49.64$148.93
External Lock Washer 5
Product #406
Dec 17, 2024330$45.37$136.11
$563.57
Tax$45.09
Freight$14.09
Total Due$622.74