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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1600

Vendor: Hill's Bicycle Service

Back to Purchases
Total Due
$31,319.79

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

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

HILLSBI0001

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
LL Road Seat/Saddle
Product #911
Jan 14, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Jan 14, 202555055055$30.44$16,741.73
$28,343.70
Tax$2,267.50
Freight$708.59
Total Due$31,319.79