AdventureWorks
Vendor: SUPERSALES INC.
Status: Complete
Line items
Feb 11, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Feb 2, 2025
Ship Date
Feb 11, 2025
Vendor Account
SUPERSAL0001
Buyer
Mikael Sandberg
mikael0@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 | Feb 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |
Decal 2 Product #326 | Feb 16, 2025 | 1,250 | 1,250 | 0 | $0.21 | $262.50 |