AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1566

Vendor: Anderson's Custom Bikes

Back to Purchases
Total Due
$16,164.02

Status: Complete

Items
1

Line items

Ship Method
OVERSEAS - DELUXE

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

ANDERSON0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Rim
Product #513
Jan 12, 20255504680$26.60$14,628.08
$14,628.08
Tax$1,170.25
Freight$365.70
Total Due$16,164.02