AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1489

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$696.81

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Dec 28, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 19, 2024

Ship Date

Dec 28, 2024

Vendor Account

AURORAB0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 8
Product #410
Jan 2, 2025330$41.17$123.51
External Lock Washer 2
Product #411
Jan 2, 2025330$45.44$136.33
Internal Lock Washer 3
Product #412
Jan 2, 2025330$41.17$123.51
Internal Lock Washer 4
Product #413
Jan 2, 2025330$39.07$117.21
Internal Lock Washer 9
Product #414
Jan 2, 2025330$43.34$130.03
$630.60
Tax$50.45
Freight$15.77
Total Due$696.81