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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1568

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$626.95

Status: Complete

Items
5

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

AURORAB0001

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
Internal Lock Washer 5
Product #415
Jan 12, 2025330$39.07$117.21
Internal Lock Washer 7
Product #416
Jan 12, 2025330$36.97$110.91
Internal Lock Washer 6
Product #417
Jan 12, 2025330$41.24$123.73
Internal Lock Washer 10
Product #418
Jan 12, 2025330$36.97$110.91
Internal Lock Washer 1
Product #419
Jan 12, 2025330$34.87$104.61
$567.38
Tax$45.39
Freight$14.18
Total Due$626.95