AdventureWorks
Vendor: Custom Frames, Inc.
Status: Complete
Line items
Jan 9, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Dec 31, 2024
Ship Date
Jan 9, 2025
Vendor Account
CUSTOMF0001
Buyer
Frank Pellow
frank2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
Metal Sheet 6 Product #487 | Jan 14, 2025 | 550 | 550 | 0 | $5.81 | $3,193.58 |
Metal Sheet 1 Product #488 | Jan 14, 2025 | 550 | 550 | 55 | $8.86 | $4,874.10 |
Metal Tread Plate Product #489 | Jan 14, 2025 | 550 | 550 | 0 | $10.47 | $5,757.68 |