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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1429

Vendor: Continental Pro Cycles

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Total Due
$245.36

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 12, 2024

Ship Date

Dec 21, 2024

Vendor Account

CONTINEN0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 5
Product #348
Dec 26, 2024330$34.87$104.61
Flat Washer 7
Product #349
Dec 26, 2024330$39.14$117.43
$222.04
Tax$17.76
Freight$5.55
Total Due$245.36