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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1508

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$661.76

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Dec 31, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 22, 2024

Ship Date

Dec 31, 2024

Vendor Account

CONTINEN0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Jan 5, 2025330$41.17$123.51
Flat Washer 6
Product #342
Jan 5, 2025330$39.07$117.21
Flat Washer 2
Product #343
Jan 5, 2025330$43.34$130.03
Flat Washer 9
Product #344
Jan 5, 2025330$39.07$117.21
Flat Washer 4
Product #345
Jan 5, 2025330$36.97$110.91
$598.88
Tax$47.91
Freight$14.97
Total Due$661.76