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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1434

Vendor: Electronic Bike Repair & Supplies

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Total Due
$31,817.54

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Dec 22, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 13, 2024

Ship Date

Dec 22, 2024

Vendor Account

ELECTRON0002

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
LL Road Rim
Product #510
Dec 27, 20245505500$23.08$12,693.45
ML Road Rim
Product #511
Dec 27, 20245505500$29.27$16,100.70
$28,794.15
Tax$2,303.53
Freight$719.85
Total Due$31,817.54