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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1410

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$444.49

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Dec 20, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 11, 2024

Ship Date

Dec 20, 2024

Vendor Account

AURORAB0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 7
Product #407
Dec 25, 2024330$43.27$129.81
External Lock Washer 6
Product #408
Dec 25, 2024330$47.54$142.63
External Lock Washer 1
Product #409
Dec 25, 2024330$43.27$129.81
$402.26
Tax$32.18
Freight$10.06
Total Due$444.49