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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1384

Vendor: Pro Sport Industries

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Total Due
$287.13

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Dec 17, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 8, 2024

Ship Date

Dec 17, 2024

Vendor Account

PROSPOR0001

Buyer

Fukiko Ogisu

Email

fukiko0@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 22, 2024330$45.44$136.33
External Lock Washer 4
Product #404
Dec 22, 2024330$41.17$123.51
$259.84
Tax$20.79
Freight$6.50
Total Due$287.13