AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Jan 23, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Jan 14, 2025
Ship Date
Jan 23, 2025
Vendor Account
SUPERSAL0001
Buyer
Gordon Hee
gordon0@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 28, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Jan 28, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |