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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1363

Vendor: Hill's Bicycle Service

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Total Due
$31,319.79

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Dec 14, 2024

Order Summary

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

CompleteRevision 7

Order Date

Dec 5, 2024

Ship Date

Dec 14, 2024

Vendor Account

HILLSBI0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Seat/Saddle
Product #911
Dec 19, 20245505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Dec 19, 20245505500$30.44$16,741.73
$28,343.70
Tax$2,267.50
Freight$708.59
Total Due$31,319.79