AdventureWorks
Vendor: Carlson Specialties
Status: Complete
Line items
Dec 21, 2024
Vendor, buyer, and key dates for this purchase order.
Order Date
Dec 12, 2024
Ship Date
Dec 21, 2024
Vendor Account
CARLSON0001
Buyer
Frank Pellow
frank2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Paint - Black Product #492 | Dec 26, 2024 | 60 | 60 | 0 | $50.26 | $3,015.81 |
Paint - Red Product #493 | Dec 26, 2024 | 60 | 60 | 6 | $57.15 | $3,429.09 |
Paint - Silver Product #494 | Dec 26, 2024 | 60 | 60 | 0 | $53.20 | $3,192.21 |