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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1671

Vendor: Electronic Bike Repair & Supplies

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Total Due
$21,256.36

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 8, 2025

Ship Date

Jan 17, 2025

Vendor Account

ELECTRON0002

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Rim
Product #512
Jan 22, 20255505500$34.98$19,236.53
$19,236.53
Tax$1,538.92
Freight$480.91
Total Due$21,256.36