AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1558

Vendor: West Junction Cycles

Back to Purchases
Total Due
$28,212.06

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jan 7, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 29, 2024

Ship Date

Jan 7, 2025

Vendor Account

WESTJUN0001

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
HL Crankarm
Product #319
Jan 12, 20255505500$46.42$25,531.28
$25,531.28
Tax$2,042.50
Freight$638.28
Total Due$28,212.06