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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1905

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$1,809.92

Status: Complete

Items
13

Line items

Ship Method
OVERNIGHT J-FAST

Feb 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 5, 2025

Ship Date

Feb 14, 2025

Vendor Account

CRUGERB0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 13
Product #385
Feb 19, 2025330$41.17$123.51
Hex Nut 1
Product #386
Feb 19, 2025330$45.44$136.33
Hex Nut 10
Product #387
Feb 19, 2025330$41.17$123.51
Hex Nut 11
Product #388
Feb 19, 2025330$39.07$117.21
Hex Nut 2
Product #389
Feb 19, 2025330$43.34$130.03
Hex Nut 20
Product #390
Feb 19, 2025330$39.07$117.21
Hex Nut 21
$1,637.94
Tax$131.04
Freight$40.95
Total Due$1,809.92
Product #391
Feb 19, 2025
3
3
0
$36.97
$110.91
Hex Nut 3
Product #392
Feb 19, 2025330$41.24$123.73
Hex Nut 14
Product #393
Feb 19, 2025330$36.97$110.91
Hex Nut 15
Product #394
Feb 19, 2025330$43.22$129.65
Hex Nut 4
Product #395
Feb 19, 2025330$47.49$142.47
Hex Nut 18
Product #396
Feb 19, 2025330$43.27$129.81
Hex Nut 19
Product #397
Feb 19, 2025330$47.54$142.63