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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1346

Vendor: Compete Enterprises, Inc

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Total Due
$41,230.06

Status: Complete

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Dec 13, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 4, 2024

Ship Date

Dec 13, 2024

Vendor Account

COMPETE0001

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
Guide Pulley
Product #355
Dec 18, 20245504680$1.37$750.75
HL Road Pedal
Product #940
Dec 18, 20245505500$62.99$34,644.23
Tension Pulley
Product #535
Dec 18, 20245505500$3.49$1,917.30
$37,312.28
Tax$2,984.98
Freight$932.81
Total Due$41,230.06