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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1366

Vendor: Inner City Bikes

Back to Purchases
Total Due
$567.75

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Dec 14, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 5, 2024

Ship Date

Dec 14, 2024

Vendor Account

INNERCI0001

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
Lock Washer 1
Product #469
Dec 19, 2024330$43.32$129.97
Lock Washer 7
Product #470
Dec 19, 2024330$41.22$123.67
Lock Washer 12
Product #471
Dec 19, 2024330$45.50$136.49
Lock Washer 2
Product #472
Dec 19, 2024330$41.22$123.67
$513.80
Tax$41.10
Freight$12.84
Total Due$567.75