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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1589

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$655.04

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jan 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 31, 2024

Ship Date

Jan 9, 2025

Vendor Account

CRUGERB0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 2
Product #389
Jan 14, 2025330$43.34$130.03
Hex Nut 20
Product #390
Jan 14, 2025330$39.07$117.21
Hex Nut 21
Product #391
Jan 14, 2025330$36.97$110.91
Hex Nut 3
Product #392
Jan 14, 2025330$41.24$123.73
Hex Nut 14
Product #393
Jan 14, 2025330$36.97$110.91
$592.80
Tax$47.42
Freight$14.82
Total Due$655.04