AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jan 11, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jan 2, 2025
Ship Date
Jan 11, 2025
Vendor Account
SUPERSAL0001
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 |
|---|---|---|---|---|---|---|
Decal 1 Product #325 | Jan 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jan 16, 2025 | 1,250 | 1,250 | 125 | $0.21 | $262.50 |