AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jan 3, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Dec 25, 2024
Ship Date
Jan 3, 2025
Vendor Account
SUPERSAL0001
Buyer
Arvind Rao
arvind0@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Jan 8, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jan 8, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |